Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:46:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : SUSNER
Fto No. : MP1719001_090424APB_FTO_7169
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUSNER MP-19-001-045-002/454
() 		1719001045NRG25070420240000097 09/04/2024 ISHWAR 1719001045WL00009 ISHWAR 00032 UTIB0003658 1458 1458 Processed 26/04/2024 519186846 ISHWAR BANK OF INDIA(508505)
SubTotal 1458 1458
2 SUSNER MP-19-001-045-001/464
() 		1719001057NRG25090420240002066 09/04/2024 ISHWAR SINGH GURJAR 1719001057WL000128 ISHWAR SINGH GURJAR 00032 UTIB0004870 1458 1458 Processed 26/04/2024 519186846 ISHWARSINGHGURJAR KOTAK MAHINDRA BANK LTD(607420)
3 SUSNER MP-19-001-045-002/384
() 		1719001045NRG25070420240000094 09/04/2024 Kumkum 1719001045WL00009 Kumkum 00032 UTIB0004870 1458 1458 Processed 26/04/2024 519186846 Kumkum AXIS BANK(607153)
4 SUSNER MP-19-001-046-002/582
() 		1719001046NRG25090420240001748 09/04/2024 Hemraj Gurjar 1719001046WL000103 Hemraj Gurjar 00032 UTIB0004870 1215 1215 Processed 26/04/2024 519186846 HemrajGurjar STATE BANK OF INDIA(508548)
SubTotal 4131 4131
5 SUSNER MP-19-001-001-001/196
() 		1719001001NRG25080420240001108 09/04/2024 shaikh rabiya 1719001001WL000057 shaikh rabiya 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519186846 shaikhrabiya BANK OF BARODA(606985)
6 SUSNER MP-19-001-016-003/249
() 		1719001057NRG25090420240001938 09/04/2024 BHAGWAN SINGH 1719001057WL000121 BHAGWAN SINGH 00045 BARB0AGARXX 1215 1215 Processed 26/04/2024 519186846 BHAGWANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 SUSNER MP-19-001-030-002/512
() 		1719001030NRG25070420240000211 09/04/2024 suresh mekawal 1719001030WL000015 suresh mekawal 00045 BARB0AGARXX 1215 1215 Processed 26/04/2024 519186846 sureshmekawal BANK OF BARODA(606985)
SubTotal 3888 3888
8 SUSNER MP-19-001-045-002/2180
() 		1719001045NRG25090420240002074 09/04/2024 SEEMA BAI 1719001045WL000130 SEEMA BAI 00048 BKID0009103 1458 1458 Processed 26/04/2024 519186846 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
9 SUSNER MP-19-001-001-001/121-B
() 		1719001001NRG25080420240001076 09/04/2024 keshavb jain 1719001001WL000057 keshavb jain 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 keshavbjain BANK OF INDIA(508505)
10 SUSNER MP-19-001-001-001/14
() 		1719001001NRG25080420240001080 09/04/2024 Anusuya bai 1719001001WL000057 Anusuya bai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 Anusuyabai BANK OF INDIA(508505)
11 SUSNER MP-19-001-001-001/147
() 		1719001001NRG25080420240001081 09/04/2024 pavan 1719001001WL000057 pavan 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 pavan BANK OF INDIA(508505)
12 SUSNER MP-19-001-001-001/148
() 		1719001001NRG25080420240001082 09/04/2024 ritesh 1719001001WL000057 ritesh 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 ritesh AIRTEL PAYMENTS BANK LIMITED(990288)
13 SUSNER MP-19-001-001-001/15
() 		1719001001NRG25080420240001084 09/04/2024 yogesh 1719001001WL000057 yogesh 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 yogesh BANK OF INDIA(508505)
14 SUSNER MP-19-001-001-001/152
() 		1719001001NRG25080420240001089 09/04/2024 aslam 1719001001WL000057 aslam 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 aslam BANK OF INDIA(508505)
15 SUSNER MP-19-001-001-001/164
() 		1719001001NRG25080420240001092 09/04/2024 arjun 1719001001WL000057 arjun 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 arjun NARMADA JHABUA GRAMIN BANK(508515)
16 SUSNER MP-19-001-001-001/165
() 		1719001001NRG25080420240001093 09/04/2024 bhavna 1719001001WL000057 bhavna 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 bhavna NARMADA JHABUA GRAMIN BANK(508515)
17 SUSNER MP-19-001-001-001/182
() 		1719001001NRG25080420240001096 09/04/2024 anuradha bai 1719001001WL000057 anuradha bai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 anuradhabai BANK OF INDIA(508505)
18 SUSNER MP-19-001-001-001/182-A
() 		1719001001NRG25080420240001098 09/04/2024 roshni tiwari 1719001001WL000057 roshni tiwari 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 roshnitiwari BANK OF INDIA(508505)
19 SUSNER MP-19-001-001-001/190
() 		1719001001NRG25080420240001101 09/04/2024 anokh bai 1719001001WL000057 anokh bai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 anokhbai PUNJAB NATIONAL BANK(508568)
20 SUSNER MP-19-001-001-001/190
() 		1719001001NRG25080420240001100 09/04/2024 prabhulal 1719001001WL000057 prabhulal 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 prabhulal PUNJAB NATIONAL BANK(508568)
21 SUSNER MP-19-001-001-001/194
() 		1719001001NRG25080420240001104 09/04/2024 Nikhil Sharma 1719001001WL000057 Nikhil Sharma 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 NikhilSharma BANK OF INDIA(508505)
22 SUSNER MP-19-001-001-001/196
() 		1719001001NRG25080420240001107 09/04/2024 tahir khan 1719001001WL000057 tahir khan 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 tahirkhan BANK OF INDIA(508505)
23 SUSNER MP-19-001-001-001/197
() 		1719001001NRG25080420240001109 09/04/2024 vahid beg 1719001001WL000057 vahid beg 00048 BKID0009551 1458 1458 Processed 27/04/2024 519186846 vahidbeg FINO PAYMENTS BANK LTD(608001)
24 SUSNER MP-19-001-001-001/198
() 		1719001001NRG25080420240001111 09/04/2024 aaysha bee 1719001001WL000057 aaysha bee 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 aayshabee BANK OF INDIA(508505)
25 SUSNER MP-19-001-001-001/198
() 		1719001001NRG25080420240001110 09/04/2024 alim beg 1719001001WL000057 alim beg 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 alimbeg BANK OF INDIA(508505)
26 SUSNER MP-19-001-001-001/2
() 		1719001001NRG25080420240001112 09/04/2024 ayodhya bai 1719001001WL000057 ayodhya bai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 ayodhyabai AIRTEL PAYMENTS BANK LIMITED(990288)
27 SUSNER MP-19-001-001-001/38
() 		1719001001NRG25080420240001116 09/04/2024 krishna bai 1719001001WL000057 krishna bai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 krishnabai BANK OF INDIA(508505)
28 SUSNER MP-19-001-001-001/38-B
() 		1719001001NRG25080420240001118 09/04/2024 nikita rathore 1719001001WL000057 nikita rathore 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 nikitarathore STATE BANK OF INDIA(508548)
29 SUSNER MP-19-001-001-001/87
() 		1719001001NRG25080420240001125 09/04/2024 mahesh chandra 1719001001WL000057 mahesh chandra 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 maheshchandra BANK OF INDIA(508505)
30 SUSNER MP-19-001-001-001/90
() 		1719001001NRG25080420240001129 09/04/2024 gulnaj 1719001001WL000057 gulnaj 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 gulnaj BANK OF INDIA(508505)
31 SUSNER MP-19-001-001-001/90
() 		1719001001NRG25080420240001128 09/04/2024 varis khan 1719001001WL000057 varis khan 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 variskhan BANK OF INDIA(508505)
32 SUSNER MP-19-001-001-001/91
() 		1719001001NRG25080420240001130 09/04/2024 ashraf khan 1719001001WL000057 ashraf khan 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 ashrafkhan NARMADA JHABUA GRAMIN BANK(508515)
33 SUSNER MP-19-001-001-001/91
() 		1719001001NRG25080420240001131 09/04/2024 rayisa bee khan 1719001001WL000057 rayisa bee khan 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 rayisabeekhan NARMADA JHABUA GRAMIN BANK(508515)
34 SUSNER MP-19-001-008-001/103
() 		1719001008NRG25080420240001439 09/04/2024 LOJAN BAI 1719001008WL000078 LOJAN BAI 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 LOJANBAI STATE BANK OF INDIA(508548)
35 SUSNER MP-19-001-008-001/471
() 		1719001008NRG25080420240001441 09/04/2024 BHERULAL 1719001008WL000078 BHERULAL 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 BHERULAL BANK OF INDIA(508505)
36 SUSNER MP-19-001-008-001/498
() 		1719001008NRG25080420240001442 09/04/2024 satynarayan 1719001008WL000078 satynarayan 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 satynarayan BANK OF INDIA(508505)
37 SUSNER MP-19-001-034-002/104
() 		1719001034NRG25080420240001197 09/04/2024 NARAYAN GIR 1719001034WL000064 NARAYAN GIR 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 NARAYANGIR BANK OF INDIA(508505)
38 SUSNER MP-19-001-034-002/104
() 		1719001034NRG25080420240001198 09/04/2024 SIDDU BAI 1719001034WL000064 SIDDU BAI 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 SIDDUBAI NARMADA JHABUA GRAMIN BANK(508515)
39 SUSNER MP-19-001-034-002/105
() 		1719001034NRG25080420240001199 09/04/2024 GANPAT 1719001034WL000064 GANPAT 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUSNER MP-19-001-034-002/105
() 		1719001034NRG25080420240001200 09/04/2024 Gaytri bhai 1719001034WL000064 Gaytri bhai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 Gaytribhai BANK OF INDIA(508505)
41 SUSNER MP-19-001-034-002/106
() 		1719001034NRG25080420240001180 09/04/2024 Kali bai Unkarsingh 1719001034WL000063 Kali bai Unkarsingh 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 KalibaiUnkarsingh INDUSIND BANK(607189)
42 SUSNER MP-19-001-034-002/112
() 		1719001034NRG25070420240000197 09/04/2024 ANITABAI 1719001034WL000014 ANITABAI 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 ANITABAI BANK OF INDIA(508505)
43 SUSNER MP-19-001-034-002/112
() 		1719001034NRG25070420240000196 09/04/2024 Guman Singh 1719001034WL000014 Guman Singh 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 GumanSingh BANK OF INDIA(508505)
44 SUSNER MP-19-001-034-002/126
() 		1719001034NRG25080420240001181 09/04/2024 BHAGWATI BAI 1719001034WL000063 BHAGWATI BAI 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 BHAGWATIBAI INDUSIND BANK(607189)
45 SUSNER MP-19-001-034-002/126-A
() 		1719001034NRG25080420240001183 09/04/2024 PRAMILA BAI 1719001034WL000063 PRAMILA BAI 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 PRAMILABAI BANK OF INDIA(508505)
46 SUSNER MP-19-001-034-002/126-A
() 		1719001034NRG25080420240001182 09/04/2024 RAHUL GOSWAMI 1719001034WL000063 RAHUL GOSWAMI 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 RAHULGOSWAMI AXIS BANK(607153)
47 SUSNER MP-19-001-034-002/132
() 		1719001034NRG25080420240001202 09/04/2024 tankuver bai 1719001034WL000064 tankuver bai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 tankuverbai BANK OF INDIA(508505)
48 SUSNER MP-19-001-034-002/156
() 		1719001034NRG25080420240001184 09/04/2024 shyamu bai 1719001034WL000063 shyamu bai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUSNER MP-19-001-034-002/157
() 		1719001034NRG25080420240001185 09/04/2024 GOVERDAN 1719001034WL000063 GOVERDAN 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 GOVERDAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 SUSNER MP-19-001-034-002/158
() 		1719001034NRG25080420240001187 09/04/2024 DANU SINGH 1719001034WL000063 DANU SINGH 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 DANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUSNER MP-19-001-034-002/158
() 		1719001034NRG25080420240001188 09/04/2024 LABU BAI 1719001034WL000063 LABU BAI 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 LABUBAI BANK OF INDIA(508505)
52 SUSNER MP-19-001-034-002/172
() 		1719001034NRG25080420240001204 09/04/2024 BHARTBAI 1719001034WL000064 BHARTBAI 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 BHARTBAI BANK OF INDIA(508505)
53 SUSNER MP-19-001-034-002/172
() 		1719001034NRG25080420240001203 09/04/2024 DAVILAL 1719001034WL000064 DAVILAL 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 DAVILAL BANK OF INDIA(508505)
54 SUSNER MP-19-001-034-002/172-A
() 		1719001034NRG25080420240001190 09/04/2024 ASHOK GOSWAMI 1719001034WL000063 ASHOK GOSWAMI 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 ASHOKGOSWAMI BANK OF INDIA(508505)
55 SUSNER MP-19-001-034-002/180
() 		1719001034NRG25080420240001206 09/04/2024 Raju Bai 1719001034WL000064 Raju Bai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SUSNER MP-19-001-034-002/180
() 		1719001034NRG25080420240001205 09/04/2024 Sunil 1719001034WL000064 Sunil 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 Sunil BANK OF INDIA(508505)
57 SUSNER MP-19-001-034-002/227
() 		1719001034NRG25080420240001191 09/04/2024 govind 1719001034WL000063 govind 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 govind STATE BANK OF INDIA(508548)
58 SUSNER MP-19-001-034-002/44
() 		1719001034NRG25080420240001209 09/04/2024 badri gir 1719001034WL000065 badri gir 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 badrigir BANK OF INDIA(508505)
59 SUSNER MP-19-001-034-002/44
() 		1719001034NRG25080420240001210 09/04/2024 sima bai 1719001034WL000065 sima bai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 simabai INDUSIND BANK(607189)
60 SUSNER MP-19-001-034-002/82
() 		1719001034NRG25080420240001211 09/04/2024 gita bai 1719001034WL000065 gita bai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 gitabai BANK OF INDIA(508505)
61 SUSNER MP-19-001-034-002/83
() 		1719001034NRG25080420240001192 09/04/2024 babu gir 1719001034WL000063 babu gir 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 babugir BANK OF INDIA(508505)
62 SUSNER MP-19-001-034-002/83
() 		1719001034NRG25080420240001193 09/04/2024 Santrabai 1719001034WL000063 Santrabai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUSNER MP-19-001-034-002/83-B
() 		1719001034NRG25080420240001196 09/04/2024 POOJA BAI 1719001034WL000063 POOJA BAI 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SUSNER MP-19-001-034-002/84
() 		1719001034NRG25080420240001212 09/04/2024 JADEESH 1719001034WL000065 JADEESH 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 JADEESH BANK OF INDIA(508505)
65 SUSNER MP-19-001-034-002/84
() 		1719001034NRG25080420240001213 09/04/2024 ramkanya bai 1719001034WL000065 ramkanya bai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 ramkanyabai BANK OF INDIA(508505)
66 SUSNER MP-19-001-034-003/124
() 		1719001034NRG25070420240000200 09/04/2024 bhagat bai 1719001034WL000014 bhagat bai 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 bhagatbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
67 SUSNER MP-19-001-034-003/124
() 		1719001034NRG25070420240000199 09/04/2024 gangaram 1719001034WL000014 gangaram 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 gangaram BANK OF INDIA(508505)
68 SUSNER MP-19-001-034-003/169
() 		1719001034NRG25070420240000202 09/04/2024 DULI BAI 1719001034WL000014 DULI BAI 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 DULIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
69 SUSNER MP-19-001-034-003/169
() 		1719001034NRG25070420240000201 09/04/2024 gisu lal 1719001034WL000014 gisu lal 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 gisulal BANK OF INDIA(508505)
70 SUSNER MP-19-001-034-003/186
() 		1719001034NRG25070420240000203 09/04/2024 MAGI BAI 1719001034WL000014 MAGI BAI 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 MAGIBAI BANK OF INDIA(508505)
71 SUSNER MP-19-001-034-003/284
() 		1719001034NRG25070420240000204 09/04/2024 nahar singh 1719001034WL000014 nahar singh 00048 BKID0009551 1458 1458 Processed 26/04/2024 519186846 naharsingh BANK OF INDIA(508505)
SubTotal 91854 91854
72 SUSNER MP-19-001-046-002/571
() 		1719001046NRG25070420240000118 09/04/2024 Jitendra Malviya 1719001046WL000010 Jitendra Malviya 00048 BKID0009553 1458 1458 Processed 26/04/2024 519186846 JitendraMalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
73 SUSNER MP-19-001-049-002/238
() 		1719001059NRG25080420240000822 09/04/2024 kamal 1719001059WL000040 kamal 00048 BKID0009567 1458 1458 Processed 26/04/2024 519186846 kamal BANK OF INDIA(508505)
SubTotal 1458 1458
74 SUSNER MP-19-001-001-001/182-A
() 		1719001001NRG25080420240001097 09/04/2024 jitendra 1719001001WL000057 jitendra 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 jitendra BANK OF INDIA(508505)
75 SUSNER MP-19-001-001-001/191
() 		1719001001NRG25080420240001103 09/04/2024 vasim 1719001001WL000057 vasim 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 vasim BANK OF INDIA(508505)
76 SUSNER MP-19-001-002-001/122
() 		1719001002NRG25090420240002319 09/04/2024 narayan 1719001002WL000154 narayan 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
77 SUSNER MP-19-001-016-003/145
() 		1719001057NRG25090420240001922 09/04/2024 sena bai 1719001057WL000120 sena bai 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 senabai NARMADA JHABUA GRAMIN BANK(508515)
78 SUSNER MP-19-001-016-003/16
() 		1719001057NRG25090420240001933 09/04/2024 DHAPU BAI 1719001057WL000121 DHAPU BAI 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SUSNER MP-19-001-016-003/196
() 		1719001057NRG25090420240001982 09/04/2024 MANJU BAI 1719001057WL000124 MANJU BAI 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 MANJUBAI BANK OF INDIA(508505)
80 SUSNER MP-19-001-016-003/219
() 		1719001057NRG25090420240001984 09/04/2024 Papita bai 1719001057WL000124 Papita bai 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 Papitabai BANK OF INDIA(508505)
81 SUSNER MP-19-001-016-003/221
() 		1719001057NRG25090420240001985 09/04/2024 NATHU SINGH 1719001057WL000124 NATHU SINGH 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 NATHUSINGH BANK OF INDIA(508505)
82 SUSNER MP-19-001-016-003/247
() 		1719001057NRG25090420240001937 09/04/2024 Vishnu Bai 1719001057WL000121 Vishnu Bai 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUSNER MP-19-001-016-003/379
() 		1719001057NRG25090420240001943 09/04/2024 Gangaram 1719001057WL000121 Gangaram 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
84 SUSNER MP-19-001-016-003/380
() 		1719001057NRG25090420240001944 09/04/2024 Harisingh 1719001057WL000121 Harisingh 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 SUSNER MP-19-001-016-003/381
() 		1719001057NRG25090420240001945 09/04/2024 jagdish 1719001057WL000121 jagdish 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
86 SUSNER MP-19-001-016-003/383
() 		1719001057NRG25090420240001999 09/04/2024 Goverdhanlal Singh 1719001057WL000124 Goverdhanlal Singh 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 GoverdhanlalSingh BANK OF INDIA(508505)
87 SUSNER MP-19-001-030-002/475
() 		1719001030NRG25070420240000208 09/04/2024 Gangaaram 1719001030WL000015 Gangaaram 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 Gangaaram BANK OF INDIA(508505)
88 SUSNER MP-19-001-030-002/475
() 		1719001030NRG25070420240000209 09/04/2024 MANGI BAI 1719001030WL000015 MANGI BAI 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 MANGIBAI BANK OF INDIA(508505)
89 SUSNER MP-19-001-030-002/535
() 		1719001030NRG25070420240000212 09/04/2024 prabhulal 1719001030WL000015 prabhulal 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 prabhulal BANK OF INDIA(508505)
90 SUSNER MP-19-001-030-002/535
() 		1719001030NRG25070420240000213 09/04/2024 rekha bai 1719001030WL000015 rekha bai 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 rekhabai BANK OF INDIA(508505)
91 SUSNER MP-19-001-034-002/110
() 		1719001034NRG25070420240000195 09/04/2024 BHAGGALAL 1719001034WL000014 BHAGGALAL 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 BHAGGALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
92 SUSNER MP-19-001-034-002/69
() 		1719001034NRG25070420240000198 09/04/2024 KALURAM BAPULAL 1719001034WL000014 KALURAM BAPULAL 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 KALURAMBAPULAL NARMADA JHABUA GRAMIN BANK(508515)
93 SUSNER MP-19-001-045-001/119
() 		1719001057NRG25090420240002007 09/04/2024 Arjun 1719001057WL000125 Arjun 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 Arjun NARMADA JHABUA GRAMIN BANK(508515)
94 SUSNER MP-19-001-045-001/119
() 		1719001057NRG25090420240002006 09/04/2024 KANIRAMM 1719001057WL000125 KANIRAMM 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 KANIRAMM BANK OF INDIA(508505)
95 SUSNER MP-19-001-045-001/145
() 		1719001057NRG25090420240002012 09/04/2024 MOHANBAI 1719001057WL000125 MOHANBAI 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 MOHANBAI STATE BANK OF INDIA(508548)
96 SUSNER MP-19-001-045-001/150
() 		1719001057NRG25090420240002015 09/04/2024 GANGARAM 1719001057WL000125 GANGARAM 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
97 SUSNER MP-19-001-045-001/150
() 		1719001057NRG25090420240002016 09/04/2024 NANDU BAI 1719001057WL000125 NANDU BAI 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 NANDUBAI BANK OF INDIA(508505)
98 SUSNER MP-19-001-045-001/68
() 		1719001057NRG25090420240001909 09/04/2024 KALUSINGH 1719001057WL000118 KALUSINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 SUSNER MP-19-001-045-002/1184
() 		1719001045NRG25090420240002087 09/04/2024 BHULIBAI 1719001045WL000132 BHULIBAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 BHULIBAI BANK OF INDIA(508505)
100 SUSNER MP-19-001-045-002/1185
() 		1719001045NRG25090420240002088 09/04/2024 Mangilal 1719001045WL000132 Mangilal 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
101 SUSNER MP-19-001-045-002/1189
() 		1719001045NRG25090420240002089 09/04/2024 BHERULAL 1719001045WL000132 BHERULAL 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 BHERULAL BANK OF INDIA(508505)
102 SUSNER MP-19-001-045-002/1189
() 		1719001045NRG25090420240002090 09/04/2024 RAMKUNWER BAI 1719001045WL000132 RAMKUNWER BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 RAMKUNWERBAI BANK OF INDIA(508505)
103 SUSNER MP-19-001-045-002/1194
() 		1719001045NRG25090420240002092 09/04/2024 MOHANLAL 1719001045WL000132 MOHANLAL 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 SUSNER MP-19-001-045-002/1194
() 		1719001057NRG25090420240002024 09/04/2024 SEETA BAI 1719001057WL000125 SEETA BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 SEETABAI BANK OF INDIA(508505)
105 SUSNER MP-19-001-045-002/1207
() 		1719001057NRG25090420240002025 09/04/2024 MOHAN 1719001057WL000125 MOHAN 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 SUSNER MP-19-001-045-002/1251
() 		1719001057NRG25090420240002028 09/04/2024 SHIVLAL 1719001057WL000125 SHIVLAL 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 SUSNER MP-19-001-045-002/1663
() 		1719001057NRG25090420240002032 09/04/2024 RUKHMA BAI 1719001057WL000125 RUKHMA BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 RUKHMABAI BANK OF INDIA(508505)
108 SUSNER MP-19-001-045-002/1821
() 		1719001045NRG25090420240002070 09/04/2024 Dheeraj 1719001045WL000130 Dheeraj 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
109 SUSNER MP-19-001-045-002/198
() 		1719001045NRG25090420240002243 09/04/2024 REKHA 1719001045WL000146 REKHA 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 SUSNER MP-19-001-045-002/2076
() 		1719001045NRG25070420240000089 09/04/2024 LALSINH 1719001045WL00009 LALSINH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 LALSINH BANK OF INDIA(508505)
111 SUSNER MP-19-001-045-002/2138
() 		1719001045NRG25070420240000091 09/04/2024 Ramlakhan 1719001045WL00009 Ramlakhan 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
112 SUSNER MP-19-001-045-002/327
() 		1719001045NRG25090420240002225 09/04/2024 PRAHLAD 1719001045WL000144 PRAHLAD 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
113 SUSNER MP-19-001-045-002/459
() 		1719001045NRG25070420240000098 09/04/2024 BHARAT 1719001045WL00009 BHARAT 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 BHARAT BANK OF INDIA(508505)
114 SUSNER MP-19-001-045-002/498
() 		1719001045NRG25070420240000103 09/04/2024 Kashiram 1719001045WL00009 Kashiram 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 Kashiram BANK OF INDIA(508505)
115 SUSNER MP-19-001-045-002/516
() 		1719001045NRG25090420240002228 09/04/2024 Chandar bai 1719001045WL000144 Chandar bai 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 Chandarbai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SUSNER MP-19-001-045-002/516
() 		1719001045NRG25090420240002227 09/04/2024 Shivnarayan 1719001045WL000144 Shivnarayan 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 Shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
117 SUSNER MP-19-001-045-002/529
() 		1719001045NRG25090420240002229 09/04/2024 dURGA PRASAD 1719001045WL000144 dURGA PRASAD 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 dURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
118 SUSNER MP-19-001-045-002/589
() 		1719001045NRG25090420240002233 09/04/2024 DEEPAK 1719001045WL000145 DEEPAK 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 DEEPAK BANK OF INDIA(508505)
119 SUSNER MP-19-001-045-002/785
() 		1719001045NRG25070420240000109 09/04/2024 Gokul 1719001045WL00009 Gokul 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
120 SUSNER MP-19-001-045-002/785
() 		1719001045NRG25070420240000110 09/04/2024 prem bai 1719001045WL00009 prem bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 prembai BANK OF INDIA(508505)
121 SUSNER MP-19-001-045-002/787
() 		1719001045NRG25070420240000111 09/04/2024 kamal 1719001045WL00009 kamal 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 kamal NARMADA JHABUA GRAMIN BANK(508515)
122 SUSNER MP-19-001-045-002/929
() 		1719001045NRG25090420240002246 09/04/2024 SIDHANTH 1719001045WL000146 SIDHANTH 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 SIDHANTH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
123 SUSNER MP-19-001-046-001/125
() 		1719001046NRG25070420240000044 09/04/2024 KOSLIYABAI 1719001046WL00007 KOSLIYABAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 KOSLIYABAI BANK OF INDIA(508505)
124 SUSNER MP-19-001-046-001/125
() 		1719001046NRG25070420240000043 09/04/2024 MANSINGH 1719001046WL00007 MANSINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 SUSNER MP-19-001-046-001/35
() 		1719001046NRG25070420240000019 09/04/2024 KRASHANA 1719001046WL00005 KRASHANA 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 KRASHANA BANK OF INDIA(508505)
126 SUSNER MP-19-001-046-001/374
() 		1719001046NRG25070420240000020 09/04/2024 kewal singh 1719001046WL00005 kewal singh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 kewalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 SUSNER MP-19-001-046-001/45
() 		1719001046NRG25070420240000147 09/04/2024 kalusingh 1719001046WL000012 kalusingh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 kalusingh STATE BANK OF INDIA(508548)
128 SUSNER MP-19-001-046-001/45
() 		1719001046NRG25070420240000146 09/04/2024 lalsingh 1719001046WL000012 lalsingh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 lalsingh BANK OF INDIA(508505)
129 SUSNER MP-19-001-046-001/46
() 		1719001046NRG25070420240000148 09/04/2024 eshwar 1719001046WL000012 eshwar 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 eshwar BANK OF INDIA(508505)
130 SUSNER MP-19-001-046-002/104
() 		1719001046NRG25070420240000048 09/04/2024 Dhapu Bai 1719001046WL00007 Dhapu Bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 DhapuBai BANK OF INDIA(508505)
131 SUSNER MP-19-001-046-002/104
() 		1719001046NRG25070420240000047 09/04/2024 mohanlal 1719001046WL00007 mohanlal 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 mohanlal BANK OF INDIA(508505)
132 SUSNER MP-19-001-046-002/105
() 		1719001046NRG25090420240001718 09/04/2024 MUKESH 1719001046WL000103 MUKESH 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
133 SUSNER MP-19-001-046-002/110
() 		1719001046NRG25070420240000023 09/04/2024 fulsingh 1719001046WL00006 fulsingh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 SUSNER MP-19-001-046-002/157
() 		1719001046NRG25090420240001719 09/04/2024 GRIRAJ 1719001046WL000103 GRIRAJ 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 GRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
135 SUSNER MP-19-001-046-002/163
() 		1719001046NRG25070420240000024 09/04/2024 MANGILAL 1719001046WL00006 MANGILAL 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 MANGILAL BANK OF INDIA(508505)
136 SUSNER MP-19-001-046-002/213
() 		1719001046NRG25070420240000026 09/04/2024 BaneSingh 1719001046WL00006 BaneSingh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 BaneSingh STATE BANK OF INDIA(508548)
137 SUSNER MP-19-001-046-002/220
() 		1719001046NRG25070420240000168 09/04/2024 pirulal 1719001046WL000012 pirulal 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 pirulal BANK OF INDIA(508505)
138 SUSNER MP-19-001-046-002/221
() 		1719001046NRG25070420240000028 09/04/2024 RAMPRASAD 1719001046WL00006 RAMPRASAD 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
139 SUSNER MP-19-001-046-002/222
() 		1719001046NRG25070420240000170 09/04/2024 SANWALIYA SEN 1719001046WL000012 SANWALIYA SEN 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 SANWALIYASEN NARMADA JHABUA GRAMIN BANK(508515)
140 SUSNER MP-19-001-046-002/254
() 		1719001046NRG25070420240000171 09/04/2024 balchand 1719001046WL000012 balchand 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 balchand NARMADA JHABUA GRAMIN BANK(508515)
141 SUSNER MP-19-001-046-002/292
() 		1719001046NRG25070420240000038 09/04/2024 SANWALIYA 1719001046WL00006 SANWALIYA 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 SANWALIYA STATE BANK OF INDIA(508548)
142 SUSNER MP-19-001-046-002/293
() 		1719001046NRG25090420240001724 09/04/2024 BALIBAI 1719001046WL000103 BALIBAI 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 BALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SUSNER MP-19-001-046-002/328
() 		1719001046NRG25070420240000056 09/04/2024 BHAGWAN SINGH 1719001046WL00007 BHAGWAN SINGH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
144 SUSNER MP-19-001-046-002/348
() 		1719001046NRG25070420240000180 09/04/2024 MATHURALAL 1719001046WL000012 MATHURALAL 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 MATHURALAL BANK OF INDIA(508505)
145 SUSNER MP-19-001-046-002/349
() 		1719001046NRG25070420240000182 09/04/2024 RUKMA 1719001046WL000012 RUKMA 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 RUKMA NARMADA JHABUA GRAMIN BANK(508515)
146 SUSNER MP-19-001-046-002/357
() 		1719001046NRG25070420240000063 09/04/2024 MUKESH 1719001046WL00008 MUKESH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
147 SUSNER MP-19-001-046-002/357
() 		1719001046NRG25070420240000062 09/04/2024 RODIBAI 1719001046WL00008 RODIBAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 RODIBAI BANK OF INDIA(508505)
148 SUSNER MP-19-001-046-002/359
() 		1719001046NRG25090420240001728 09/04/2024 SAWLIYA 1719001046WL000103 SAWLIYA 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 SAWLIYA NARMADA JHABUA GRAMIN BANK(508515)
149 SUSNER MP-19-001-046-002/367
() 		1719001046NRG25070420240000066 09/04/2024 goverdhan 1719001046WL00008 goverdhan 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
150 SUSNER MP-19-001-046-002/447
() 		1719001046NRG25070420240000070 09/04/2024 Arvind patidar 1719001046WL00008 Arvind patidar 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 Arvindpatidar STATE BANK OF INDIA(508548)
151 SUSNER MP-19-001-046-002/527
() 		1719001046NRG25070420240000073 09/04/2024 Ashish Patidar 1719001046WL00008 Ashish Patidar 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 AshishPatidar STATE BANK OF INDIA(508548)
152 SUSNER MP-19-001-046-002/528
() 		1719001046NRG25070420240000074 09/04/2024 Shubham Patidar 1719001046WL00008 Shubham Patidar 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 ShubhamPatidar BANK OF INDIA(508505)
153 SUSNER MP-19-001-046-002/537
() 		1719001046NRG25090420240001732 09/04/2024 Sre Vallabh 1719001046WL000103 Sre Vallabh 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 SreVallabh STATE BANK OF INDIA(508548)
154 SUSNER MP-19-001-046-002/54
() 		1719001046NRG25070420240000041 09/04/2024 sujan 1719001046WL00006 sujan 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 sujan BANK OF INDIA(508505)
155 SUSNER MP-19-001-046-002/541
() 		1719001046NRG25090420240001736 09/04/2024 dilip gurjar 1719001046WL000103 dilip gurjar 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 dilipgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
156 SUSNER MP-19-001-046-002/557
() 		1719001046NRG25090420240001742 09/04/2024 Badri lal 1719001046WL000103 Badri lal 00048 BKID0009568 1105 1105 Processed 26/04/2024 519186846 Badrilal BANK OF INDIA(508505)
157 SUSNER MP-19-001-046-002/564
() 		1719001046NRG25070420240000081 09/04/2024 Govind Patidar 1719001046WL00008 Govind Patidar 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 GovindPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
158 SUSNER MP-19-001-046-002/567
() 		1719001046NRG25070420240000115 09/04/2024 Aniruddh Patidar 1719001046WL000010 Aniruddh Patidar 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 AniruddhPatidar IDBI BANK(607095)
159 SUSNER MP-19-001-046-002/568
() 		1719001046NRG25070420240000116 09/04/2024 Rahul Patidar 1719001046WL000010 Rahul Patidar 00048 BKID0009568 1458 1458 Rejected 26/04/2024 519186846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 SUSNER MP-19-001-046-002/576
() 		1719001046NRG25070420240000123 09/04/2024 Manisha 1719001046WL000010 Manisha 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 Manisha BANK OF INDIA(508505)
161 SUSNER MP-19-001-046-002/580
() 		1719001046NRG25070420240000126 09/04/2024 Devkaran Patidar 1719001046WL000010 Devkaran Patidar 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 DevkaranPatidar BANK OF INDIA(508505)
162 SUSNER MP-19-001-046-002/581
() 		1719001046NRG25070420240000058 09/04/2024 Kaluram 1719001046WL00007 Kaluram 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
163 SUSNER MP-19-001-046-002/594
() 		1719001046NRG25070420240000129 09/04/2024 Kala Bai 1719001046WL000010 Kala Bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 SUSNER MP-19-001-046-002/601
() 		1719001046NRG25070420240000060 09/04/2024 badesingh 1719001046WL00007 badesingh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 badesingh BANK OF INDIA(508505)
165 SUSNER MP-19-001-046-002/602
() 		1719001046NRG25070420240000061 09/04/2024 Radha bai 1719001046WL00007 Radha bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 Radhabai BANK OF INDIA(508505)
166 SUSNER MP-19-001-046-002/94
() 		1719001046NRG25070420240000130 09/04/2024 GHISA AHIRWAR 1719001046WL000010 GHISA AHIRWAR 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 GHISAAHIRWAR BANK OF INDIA(508505)
167 SUSNER MP-19-001-046-002/94
() 		1719001046NRG25070420240000131 09/04/2024 Manju Bai 1719001046WL000010 Manju Bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 ManjuBai BANK OF INDIA(508505)
168 SUSNER MP-19-001-046-002/98
() 		1719001046NRG25070420240000132 09/04/2024 MUKESH 1719001046WL000010 MUKESH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
169 SUSNER MP-19-001-047-002/277
() 		1719001047NRG25090420240001898 09/04/2024 Ratan lal 1719001047WL000117 Ratan lal 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 Ratanlal STATE BANK OF INDIA(508548)
170 SUSNER MP-19-001-047-002/510
() 		1719001047NRG25090420240001899 09/04/2024 chetan shing 1719001047WL000117 chetan shing 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 chetanshing STATE BANK OF INDIA(508548)
171 SUSNER MP-19-001-047-002/510
() 		1719001047NRG25090420240001900 09/04/2024 joravar bai 1719001047WL000117 joravar bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 joravarbai STATE BANK OF INDIA(508548)
172 SUSNER MP-19-001-047-002/517
() 		1719001047NRG25090420240001901 09/04/2024 narayanshing 1719001047WL000117 narayanshing 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 narayanshing JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
173 SUSNER MP-19-001-047-002/690
() 		1719001047NRG25090420240001903 09/04/2024 kamal singh 1719001047WL000117 kamal singh 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 kamalsingh BANK OF INDIA(508505)
174 SUSNER MP-19-001-047-002/690
() 		1719001047NRG25090420240001904 09/04/2024 ladkuvar 1719001047WL000117 ladkuvar 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 ladkuvar BANK OF INDIA(508505)
175 SUSNER MP-19-001-047-002/699
() 		1719001047NRG25090420240001905 09/04/2024 ramkishan 1719001047WL000117 ramkishan 00048 BKID0009568 1215 1215 Processed 26/04/2024 519186846 ramkishan BANK OF INDIA(508505)
176 SUSNER MP-19-001-049-002/124
() 		1719001059NRG25080420240000453 09/04/2024 nandu bai 1719001059WL000025 nandu bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
177 SUSNER MP-19-001-049-002/220
() 		1719001059NRG25080420240000454 09/04/2024 bherulal 1719001059WL000025 bherulal 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 bherulal NARMADA JHABUA GRAMIN BANK(508515)
178 SUSNER MP-19-001-049-002/237
() 		1719001059NRG25080420240000820 09/04/2024 rameshwar 1719001059WL000040 rameshwar 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
179 SUSNER MP-19-001-049-002/237
() 		1719001059NRG25080420240000821 09/04/2024 sita bai 1719001059WL000040 sita bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 sitabai BANK OF INDIA(508505)
180 SUSNER MP-19-001-049-002/382
() 		1719001059NRG25080420240000824 09/04/2024 rukmani bai 1719001059WL000040 rukmani bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 rukmanibai BANK OF INDIA(508505)
181 SUSNER MP-19-001-049-002/382
() 		1719001059NRG25080420240000823 09/04/2024 SANWALIYA 1719001059WL000040 SANWALIYA 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 SANWALIYA BANK OF INDIA(508505)
182 SUSNER MP-19-001-049-002/503
() 		1719001059NRG25080420240000458 09/04/2024 Elam Singh Gurjar 1719001059WL000025 Elam Singh Gurjar 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 ElamSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
183 SUSNER MP-19-001-049-002/59
() 		1719001059NRG25080420240000461 09/04/2024 sangita bai 1719001059WL000025 sangita bai 00048 BKID0009568 1458 1458 Processed 26/04/2024 519186846 sangitabai BANK OF INDIA(508505)
SubTotal 151765 151765
184 SUSNER MP-19-001-045-001/494
() 		1719001057NRG25090420240002059 09/04/2024 Surendra Gurjar 1719001057WL000126 Surendra Gurjar 00048 BKID0009961 1458 1458 Processed 26/04/2024 519186846 SurendraGurjar BANK OF INDIA(508505)
SubTotal 1458 1458
185 SUSNER MP-19-001-045-002/1724
() 		1719001045NRG25070420240000084 09/04/2024 SHYAM 1719001045WL00009 SHYAM 00152 HDFC0004252 1458 1458 Processed 26/04/2024 519186846 SHYAM STATE BANK OF INDIA(508548)
SubTotal 1458 1458
186 SUSNER MP-19-001-046-002/554
() 		1719001046NRG25090420240001740 09/04/2024 Pawan 1719001046WL000103 Pawan 00165 IBKL0001816 1105 1105 Processed 26/04/2024 519186846 Pawan BANK OF INDIA(508505)
SubTotal 1105 1105
187 SUSNER MP-19-001-045-002/2031
() 		1719001045NRG25090420240002072 09/04/2024 Sanjay 1719001045WL000130 Sanjay 00168 ICIC0004124 1458 1458 Processed 26/04/2024 519186846 Sanjay BANK OF INDIA(508505)
SubTotal 1458 1458
188 SUSNER MP-19-001-023-002/455
() 		1719001023NRG25090420240001828 09/04/2024 Sulochchna meghwal 1719001023WL000109 Sulochchna meghwal 00176 IDIB000D655 1458 1458 Processed 26/04/2024 519186846 Sulochchnameghwal INDIAN BANK(607105)
SubTotal 1458 1458
189 SUSNER MP-19-001-045-002/459
() 		1719001045NRG25070420240000099 09/04/2024 SONAM 1719001045WL00009 SONAM 00415 SBIN0010810 1458 1458 Processed 26/04/2024 519186846 SONAM STATE BANK OF INDIA(508548)
SubTotal 1458 1458
190 SUSNER MP-19-001-001-001/180
() 		1719001001NRG25080420240001095 09/04/2024 anita bai 1719001001WL000057 anita bai 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519186846 anitabai STATE BANK OF INDIA(508548)
191 SUSNER MP-19-001-002-001/117
() 		1719001002NRG25090420240002318 09/04/2024 guddibai 1719001002WL000154 guddibai 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519186846 guddibai STATE BANK OF INDIA(508548)
192 SUSNER MP-19-001-002-001/117
() 		1719001002NRG25090420240002317 09/04/2024 prakash 1719001002WL000154 prakash 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519186846 prakash STATE BANK OF INDIA(508548)
193 SUSNER MP-19-001-002-001/140
() 		1719001002NRG25090420240002322 09/04/2024 GITA BAI 1719001002WL000154 GITA BAI 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519186846 GITABAI STATE BANK OF INDIA(508548)
194 SUSNER MP-19-001-002-001/240
() 		1719001002NRG25090420240002324 09/04/2024 dilkus bai 1719001002WL000154 dilkus bai 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519186846 dilkusbai BANK OF INDIA(508505)
195 SUSNER MP-19-001-002-001/240
() 		1719001002NRG25090420240002323 09/04/2024 SHYAMSINGH 1719001002WL000154 SHYAMSINGH 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519186846 SHYAMSINGH BANK OF BARODA(606985)
196 SUSNER MP-19-001-016-003/112
() 		1719001057NRG25090420240001950 09/04/2024 chandar sigh 1719001057WL000122 chandar sigh 00415 SBIN0010812 1215 1215 Processed 26/04/2024 519186846 chandarsigh INDIA POST PAYMENTS BANK LIMITED(508528)
197 SUSNER MP-19-001-016-003/112
() 		1719001057NRG25090420240001951 09/04/2024 navrgh bai 1719001057WL000122 navrgh bai 00415 SBIN0010812 1215 1215 Processed 26/04/2024 519186846 navrghbai STATE BANK OF INDIA(508548)
198 SUSNER MP-19-001-016-003/203
() 		1719001057NRG25090420240001953 09/04/2024 BALI BAI 1719001057WL000122 BALI BAI 00415 SBIN0010812 1215 1215 Processed 26/04/2024 519186846 BALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 SUSNER MP-19-001-016-003/97
() 		1719001057NRG25090420240002000 09/04/2024 GORDHAN SINGH 1719001057WL000124 GORDHAN SINGH 00415 SBIN0010812 1215 1215 Processed 26/04/2024 519186846 GORDHANSINGH STATE BANK OF INDIA(508548)
200 SUSNER MP-19-001-016-003/98
() 		1719001057NRG25090420240001961 09/04/2024 ANDAR SINGH 1719001057WL000122 ANDAR SINGH 00415 SBIN0010812 1215 1215 Processed 26/04/2024 519186846 ANDARSINGH STATE BANK OF INDIA(508548)
201 SUSNER MP-19-001-016-003/98
() 		1719001057NRG25090420240001960 09/04/2024 ESVAR SINGH 1719001057WL000122 ESVAR SINGH 00415 SBIN0010812 1215 1215 Processed 26/04/2024 519186846 ESVARSINGH STATE BANK OF INDIA(508548)
202 SUSNER MP-19-001-045-001/145
() 		1719001057NRG25090420240002011 09/04/2024 BHAGWANSINGH 1719001057WL000125 BHAGWANSINGH 00415 SBIN0010812 1215 1215 Processed 26/04/2024 519186846 BHAGWANSINGH STATE BANK OF INDIA(508548)
203 SUSNER MP-19-001-045-001/146
() 		1719001057NRG25090420240002013 09/04/2024 RAMSHIBAI 1719001057WL000125 RAMSHIBAI 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519186846 RAMSHIBAI STATE BANK OF INDIA(508548)
204 SUSNER MP-19-001-045-002/1852
() 		1719001045NRG25070420240000087 09/04/2024 KALIBAI 1719001045WL00009 KALIBAI 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519186846 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 SUSNER MP-19-001-045-002/1852
() 		1719001045NRG25070420240000086 09/04/2024 RAKESH 1719001045WL00009 RAKESH 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519186846 RAKESH BANK OF INDIA(508505)
206 SUSNER MP-19-001-045-002/787
() 		1719001045NRG25070420240000112 09/04/2024 LALTABAI 1719001045WL00009 LALTABAI 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519186846 LALTABAI STATE BANK OF INDIA(508548)
207 SUSNER MP-19-001-046-002/110
() 		1719001046NRG25070420240000049 09/04/2024 ramesh 1719001046WL00007 ramesh 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519186846 ramesh STATE BANK OF INDIA(508548)
208 SUSNER MP-19-001-046-002/149
() 		1719001046NRG25070420240000161 09/04/2024 MADANLAL 1719001046WL000012 MADANLAL 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519186846 MADANLAL STATE BANK OF INDIA(508548)
209 SUSNER MP-19-001-046-002/150
() 		1719001046NRG25070420240000050 09/04/2024 Chandar lal 1719001046WL00007 Chandar lal 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519186846 Chandarlal STATE BANK OF INDIA(508548)
210 SUSNER MP-19-001-046-002/156
() 		1719001046NRG25070420240000164 09/04/2024 SANWALIYA 1719001046WL000012 SANWALIYA 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519186846 SANWALIYA STATE BANK OF INDIA(508548)
211 SUSNER MP-19-001-046-002/234
() 		1719001046NRG25090420240001721 09/04/2024 DINESH 1719001046WL000103 DINESH 00415 SBIN0010812 1215 1215 Processed 26/04/2024 519186846 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
212 SUSNER MP-19-001-046-002/249
() 		1719001046NRG25070420240000051 09/04/2024 KALUSINGH 1719001046WL00007 KALUSINGH 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519186846 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
213 SUSNER MP-19-001-046-002/264
() 		1719001046NRG25070420240000037 09/04/2024 mangilal 1719001046WL00006 mangilal 00415 SBIN0010812 1458 1458 Processed 27/04/2024 519186846 mangilal FINO PAYMENTS BANK LTD(608001)
214 SUSNER MP-19-001-046-002/283
() 		1719001046NRG25090420240001723 09/04/2024 narayan 1719001046WL000103 narayan 00415 SBIN0010812 1215 1215 Processed 26/04/2024 519186846 narayan BANK OF INDIA(508505)
215 SUSNER MP-19-001-046-002/327
() 		1719001046NRG25070420240000177 09/04/2024 Omprakash 1719001046WL000012 Omprakash 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519186846 Omprakash STATE BANK OF INDIA(508548)
216 SUSNER MP-19-001-046-002/327
() 		1719001046NRG25070420240000178 09/04/2024 PAPU 1719001046WL000012 PAPU 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519186846 PAPU STATE BANK OF INDIA(508548)
217 SUSNER MP-19-001-046-002/350
() 		1719001046NRG25090420240001727 09/04/2024 PANKAJ 1719001046WL000103 PANKAJ 00415 SBIN0010812 1215 1215 Processed 26/04/2024 519186846 PANKAJ BANK OF INDIA(508505)
218 SUSNER MP-19-001-046-002/367
() 		1719001046NRG25070420240000067 09/04/2024 MOHANBAI 1719001046WL00008 MOHANBAI 00415 SBIN0010812 1458 1458 Processed 26/04/2024 519186846 MOHANBAI STATE BANK OF INDIA(508548)
SubTotal 39852 39852
219 SUSNER MP-19-001-034-002/157
() 		1719001034NRG25080420240001186 09/04/2024 Guddi Bai 1719001034WL000063 Guddi Bai 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519186846 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
220 SUSNER MP-19-001-001-001/128
() 		1719001001NRG25080420240001077 09/04/2024 shankar lal sharma 1719001001WL000057 shankar lal sharma 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 shankarlalsharma STATE BANK OF INDIA(508548)
221 SUSNER MP-19-001-001-001/163
() 		1719001001NRG25080420240001091 09/04/2024 sohanlal 1719001001WL000057 sohanlal 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 sohanlal STATE BANK OF INDIA(508548)
222 SUSNER MP-19-001-001-001/189
() 		1719001001NRG25080420240001099 09/04/2024 rahul 1719001001WL000057 rahul 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 rahul BANK OF INDIA(508505)
223 SUSNER MP-19-001-001-001/35
() 		1719001001NRG25080420240001113 09/04/2024 hariram 1719001001WL000057 hariram 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 hariram STATE BANK OF INDIA(508548)
224 SUSNER MP-19-001-001-001/38
() 		1719001001NRG25080420240001115 09/04/2024 mangilal 1719001001WL000057 mangilal 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 mangilal STATE BANK OF INDIA(508548)
225 SUSNER MP-19-001-001-001/68
() 		1719001001NRG25080420240001122 09/04/2024 rakesh 1719001001WL000057 rakesh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 rakesh STATE BANK OF INDIA(508548)
226 SUSNER MP-19-001-001-001/68
() 		1719001001NRG25080420240001123 09/04/2024 ranu bai 1719001001WL000057 ranu bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 ranubai STATE BANK OF INDIA(508548)
227 SUSNER MP-19-001-001-001/87
() 		1719001001NRG25080420240001126 09/04/2024 sangeeta choudhari 1719001001WL000057 sangeeta choudhari 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 sangeetachoudhari BANK OF INDIA(508505)
228 SUSNER MP-19-001-002-001/122
() 		1719001002NRG25090420240002320 09/04/2024 Kiran 1719001002WL000154 Kiran 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 Kiran STATE BANK OF INDIA(508548)
229 SUSNER MP-19-001-002-001/140
() 		1719001002NRG25090420240002321 09/04/2024 NARAYANSINGH 1719001002WL000154 NARAYANSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 NARAYANSINGH STATE BANK OF INDIA(508548)
230 SUSNER MP-19-001-002-001/29
() 		1719001002NRG25090420240002325 09/04/2024 lalsingh 1719001002WL000154 lalsingh 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 SUSNER MP-19-001-016-003/132
() 		1719001057NRG25090420240002221 09/04/2024 radhesyam 1719001057WL000143 radhesyam 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 radhesyam STATE BANK OF INDIA(508548)
232 SUSNER MP-19-001-016-003/145
() 		1719001057NRG25090420240001921 09/04/2024 mangilal 1719001057WL000120 mangilal 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 mangilal STATE BANK OF INDIA(508548)
233 SUSNER MP-19-001-016-003/234
() 		1719001057NRG25090420240001990 09/04/2024 madan 1719001057WL000124 madan 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 madan NARMADA JHABUA GRAMIN BANK(508515)
234 SUSNER MP-19-001-016-003/382
() 		1719001057NRG25090420240001998 09/04/2024 kamal sisodiya 1719001057WL000124 kamal sisodiya 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 kamalsisodiya STATE BANK OF INDIA(508548)
235 SUSNER MP-19-001-016-003/97
() 		1719001057NRG25090420240002001 09/04/2024 RAJA BAI 1719001057WL000124 RAJA BAI 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 RAJABAI STATE BANK OF INDIA(508548)
236 SUSNER MP-19-001-030-002/507
() 		1719001030NRG25070420240000210 09/04/2024 anil megawal 1719001030WL000015 anil megawal 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 anilmegawal STATE BANK OF INDIA(508548)
237 SUSNER MP-19-001-034-002/188
() 		1719001034NRG25080420240001208 09/04/2024 Balu Singh Sisodiya 1719001034WL000065 Balu Singh Sisodiya 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 BaluSinghSisodiya STATE BANK OF INDIA(508548)
238 SUSNER MP-19-001-045-001/121
() 		1719001057NRG25090420240002009 09/04/2024 RUGHNATH 1719001057WL000125 RUGHNATH 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 RUGHNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
239 SUSNER MP-19-001-045-001/121
() 		1719001057NRG25090420240002010 09/04/2024 SANTOSH BAI 1719001057WL000125 SANTOSH BAI 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 SANTOSHBAI STATE BANK OF INDIA(508548)
240 SUSNER MP-19-001-045-001/147
() 		1719001057NRG25090420240002014 09/04/2024 SEETA BAI 1719001057WL000125 SEETA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 SEETABAI STATE BANK OF INDIA(508548)
241 SUSNER MP-19-001-045-001/253
() 		1719001057NRG25090420240002017 09/04/2024 gyan 1719001057WL000125 gyan 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 gyan STATE BANK OF INDIA(508548)
242 SUSNER MP-19-001-045-001/293
() 		1719001057NRG25090420240002019 09/04/2024 DAYANAND 1719001057WL000125 DAYANAND 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 DAYANAND NARMADA JHABUA GRAMIN BANK(508515)
243 SUSNER MP-19-001-045-001/384
() 		1719001057NRG25090420240002048 09/04/2024 KAMLA BAI 1719001057WL000126 KAMLA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 KAMLABAI STATE BANK OF INDIA(508548)
244 SUSNER MP-19-001-045-001/467
() 		1719001057NRG25090420240002054 09/04/2024 Badam Bai 1719001057WL000126 Badam Bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 BadamBai STATE BANK OF INDIA(508548)
245 SUSNER MP-19-001-045-001/471
() 		1719001057NRG25090420240002023 09/04/2024 Pursingh 1719001057WL000125 Pursingh 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 Pursingh STATE BANK OF INDIA(508548)
246 SUSNER MP-19-001-045-002/1191
() 		1719001045NRG25090420240002091 09/04/2024 Bali bai 1719001045WL000132 Bali bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 Balibai INDIA POST PAYMENTS BANK LIMITED(508528)
247 SUSNER MP-19-001-045-002/1207
() 		1719001057NRG25090420240002026 09/04/2024 MANGEE BAI 1719001057WL000125 MANGEE BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 MANGEEBAI STATE BANK OF INDIA(508548)
248 SUSNER MP-19-001-045-002/1663
() 		1719001057NRG25090420240002031 09/04/2024 KELASH 1719001057WL000125 KELASH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 KELASH STATE BANK OF INDIA(508548)
249 SUSNER MP-19-001-045-002/176
() 		1719001045NRG25070420240000085 09/04/2024 BAJANTI BAI 1719001045WL00009 BAJANTI BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 BAJANTIBAI BANK OF INDIA(508505)
250 SUSNER MP-19-001-045-002/1792
() 		1719001045NRG25090420240002069 09/04/2024 MATHURA BAI 1719001045WL000130 MATHURA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 MATHURABAI STATE BANK OF INDIA(508548)
251 SUSNER MP-19-001-045-002/345
() 		1719001057NRG25090420240002040 09/04/2024 prem bai 1719001057WL000125 prem bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 prembai STATE BANK OF INDIA(508548)
252 SUSNER MP-19-001-045-002/355
() 		1719001045NRG25070420240000093 09/04/2024 manish 1719001045WL00009 manish 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 manish AXIS BANK(607153)
253 SUSNER MP-19-001-045-002/498
() 		1719001045NRG25070420240000104 09/04/2024 RAMKUNWARBAI 1719001045WL00009 RAMKUNWARBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 RAMKUNWARBAI STATE BANK OF INDIA(508548)
254 SUSNER MP-19-001-045-002/53
() 		1719001045NRG25090420240002230 09/04/2024 RAMESHWAR 1719001045WL000144 RAMESHWAR 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
255 SUSNER MP-19-001-045-002/589
() 		1719001045NRG25090420240002232 09/04/2024 AVANTI BAI 1719001045WL000145 AVANTI BAI 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 AVANTIBAI STATE BANK OF INDIA(508548)
256 SUSNER MP-19-001-045-002/967
() 		1719001045NRG25090420240002240 09/04/2024 annapurna 1719001045WL000145 annapurna 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 annapurna STATE BANK OF INDIA(508548)
257 SUSNER MP-19-001-046-001/376
() 		1719001046NRG25070420240000021 09/04/2024 RAJA BAI 1719001046WL00005 RAJA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 RAJABAI STATE BANK OF INDIA(508548)
258 SUSNER MP-19-001-046-001/45
() 		1719001046NRG25070420240000145 09/04/2024 SHANTABAI 1719001046WL000012 SHANTABAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
259 SUSNER MP-19-001-046-002/126
() 		1719001046NRG25070420240000157 09/04/2024 BALCHAND 1719001046WL000012 BALCHAND 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 BALCHAND STATE BANK OF INDIA(508548)
260 SUSNER MP-19-001-046-002/208
() 		1719001046NRG25070420240000166 09/04/2024 BALCHAND 1719001046WL000012 BALCHAND 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 BALCHAND STATE BANK OF INDIA(508548)
261 SUSNER MP-19-001-046-002/208
() 		1719001046NRG25070420240000167 09/04/2024 Sushila Bai 1719001046WL000012 Sushila Bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 SushilaBai STATE BANK OF INDIA(508548)
262 SUSNER MP-19-001-046-002/299
() 		1719001046NRG25090420240001725 09/04/2024 DURGESH 1719001046WL000103 DURGESH 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
263 SUSNER MP-19-001-046-002/348
() 		1719001046NRG25070420240000181 09/04/2024 LALIT 1719001046WL000012 LALIT 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 LALIT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
264 SUSNER MP-19-001-046-002/38
() 		1719001046NRG25090420240001730 09/04/2024 NIRMAL 1719001046WL000103 NIRMAL 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 NIRMAL STATE BANK OF INDIA(508548)
265 SUSNER MP-19-001-046-002/404
() 		1719001046NRG25070420240000069 09/04/2024 raghina bai 1719001046WL00008 raghina bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 raghinabai STATE BANK OF INDIA(508548)
266 SUSNER MP-19-001-046-002/476
() 		1719001046NRG25090420240001731 09/04/2024 seema 1719001046WL000103 seema 00415 SBIN0030070 1215 1215 Processed 27/04/2024 519186846 seema FINO PAYMENTS BANK LTD(608001)
267 SUSNER MP-19-001-046-002/538
() 		1719001046NRG25090420240001733 09/04/2024 Pavan 1719001046WL000103 Pavan 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 Pavan NARMADA JHABUA GRAMIN BANK(508515)
268 SUSNER MP-19-001-046-002/555
() 		1719001046NRG25090420240001741 09/04/2024 Parmanand 1719001046WL000103 Parmanand 00415 SBIN0030070 1105 1105 Processed 26/04/2024 519186846 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
269 SUSNER MP-19-001-046-002/565
() 		1719001046NRG25070420240000113 09/04/2024 Priyanka Patidar 1719001046WL000010 Priyanka Patidar 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 PriyankaPatidar STATE BANK OF INDIA(508548)
270 SUSNER MP-19-001-046-002/579
() 		1719001046NRG25090420240001747 09/04/2024 Anil Gurjar 1719001046WL000103 Anil Gurjar 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 AnilGurjar STATE BANK OF INDIA(508548)
271 SUSNER MP-19-001-047-002/129
() 		1719001047NRG25090420240001895 09/04/2024 ANDARBAI 1719001047WL000117 ANDARBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 ANDARBAI STATE BANK OF INDIA(508548)
272 SUSNER MP-19-001-047-002/129
() 		1719001047NRG25090420240001897 09/04/2024 krishna bai 1719001047WL000117 krishna bai 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 krishnabai STATE BANK OF INDIA(508548)
273 SUSNER MP-19-001-047-002/129
() 		1719001047NRG25090420240001896 09/04/2024 SURAJ SINH 1719001047WL000117 SURAJ SINH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519186846 SURAJSINH STATE BANK OF INDIA(508548)
274 SUSNER MP-19-001-047-002/517
() 		1719001047NRG25090420240001902 09/04/2024 bagat bai 1719001047WL000117 bagat bai 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 bagatbai STATE BANK OF INDIA(508548)
275 SUSNER MP-19-001-047-002/699
() 		1719001047NRG25090420240001906 09/04/2024 rekha bai 1719001047WL000117 rekha bai 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 rekhabai STATE BANK OF INDIA(508548)
276 SUSNER MP-19-001-047-002/728
() 		1719001047NRG25090420240001908 09/04/2024 Harkunvar bai 1719001047WL000117 Harkunvar bai 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 Harkunvarbai STATE BANK OF INDIA(508548)
277 SUSNER MP-19-001-047-002/728
() 		1719001047NRG25090420240001907 09/04/2024 Prem singh 1719001047WL000117 Prem singh 00415 SBIN0030070 1215 1215 Processed 26/04/2024 519186846 Premsingh STATE BANK OF INDIA(508548)
SubTotal 78622 78622
278 SUSNER MP-19-001-001-001/150
() 		1719001001NRG25080420240001086 09/04/2024 shyamkali shah 1719001001WL000057 shyamkali shah 00468 UBIN0572331 1458 1458 Processed 26/04/2024 519186846 shyamkalishah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
279 SUSNER MP-19-001-001-001/195
() 		1719001001NRG25080420240001105 09/04/2024 sadik khan 1719001001WL000057 sadik khan 00553 INDB0000766 1458 1458 Processed 26/04/2024 519186846 sadikkhan INDUSIND BANK(607189)
280 SUSNER MP-19-001-030-002/291
() 		1719001030NRG25070420240000206 09/04/2024 karan 1719001030WL000015 karan 00553 INDB0000766 1215 1215 Processed 26/04/2024 519186846 karan INDUSIND BANK(607189)
281 SUSNER MP-19-001-030-002/328
() 		1719001030NRG25070420240000207 09/04/2024 anokhi bai 1719001030WL000015 anokhi bai 00553 INDB0000766 1215 1215 Processed 26/04/2024 519186846 anokhibai BANK OF INDIA(508505)
282 SUSNER MP-19-001-045-002/442
() 		1719001057NRG25090420240002044 09/04/2024 mangee bai 1719001057WL000125 mangee bai 00553 INDB0000766 1458 1458 Processed 26/04/2024 519186846 mangeebai STATE BANK OF INDIA(508548)
283 SUSNER MP-19-001-046-002/273
() 		1719001046NRG25070420240000054 09/04/2024 Babulal 1719001046WL00007 Babulal 00553 INDB0000766 1458 1458 Processed 26/04/2024 519186846 Babulal INDUSIND BANK(607189)
SubTotal 6804 6804
284 SUSNER MP-19-001-016-003/46
() 		1719001057NRG25090420240001929 09/04/2024 LAL SINGH 1719001057WL000120 LAL SINGH 00601 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519186846 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 SUSNER MP-19-001-016-003/74
() 		1719001057NRG25090420240001971 09/04/2024 BALU SINGH 1719001057WL000123 BALU SINGH 00601 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519186846 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 SUSNER MP-19-001-016-003/74
() 		1719001057NRG25090420240001972 09/04/2024 DRIYAV BAI 1719001057WL000123 DRIYAV BAI 00601 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519186846 DRIYAVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
287 SUSNER MP-19-001-001-001/195
() 		1719001001NRG25080420240001106 09/04/2024 ruksana bee 1719001001WL000057 ruksana bee 00666 IDFB0040101 1458 1458 Processed 26/04/2024 519186846 ruksanabee BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1458 1458
288 SUSNER MP-19-001-001-001/151
() 		1719001001NRG25080420240001088 09/04/2024 gauri kumari 1719001001WL000057 gauri kumari 00688 FINO0001001 1458 1458 Processed 27/04/2024 519186846 gaurikumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
289 SUSNER MP-19-001-006-002/140-A
() 		1719001006NRG25080420240001133 09/04/2024 Gokul 1719001006WL000058 Gokul 00691 IPOS0000001 243 243 Processed 26/04/2024 519186846 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
290 SUSNER MP-19-001-006-002/140-A
() 		1719001006NRG25080420240001134 09/04/2024 Kamu Bai 1719001006WL000058 Kamu Bai 00691 IPOS0000001 243 243 Processed 26/04/2024 519186846 KamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
291 SUSNER MP-19-001-016-003/155
() 		1719001057NRG25090420240002002 09/04/2024 SARDAR 1719001057WL000125 SARDAR 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519186846 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 SUSNER MP-19-001-016-003/177
() 		1719001057NRG25090420240001923 09/04/2024 SAJAN SINGH 1719001057WL000120 SAJAN SINGH 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519186846 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 SUSNER MP-19-001-016-003/347
() 		1719001057NRG25090420240001925 09/04/2024 JASWANT 1719001057WL000120 JASWANT 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519186846 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
294 SUSNER MP-19-001-016-003/385
() 		1719001057NRG25090420240002004 09/04/2024 PRAHLAD SINGH 1719001057WL000125 PRAHLAD SINGH 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519186846 PRAHLADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 SUSNER MP-19-001-016-003/388
() 		1719001057NRG25090420240001947 09/04/2024 Shyamu Bai 1719001057WL000121 Shyamu Bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519186846 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
296 SUSNER MP-19-001-030-002/576
() 		1719001030NRG25070420240000214 09/04/2024 ajay megwal 1719001030WL000015 ajay megwal 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519186846 ajaymegwal INDIA POST PAYMENTS BANK LIMITED(508528)
297 SUSNER MP-19-001-030-002/577
() 		1719001030NRG25070420240000215 09/04/2024 manisha 1719001030WL000015 manisha 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519186846 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
298 SUSNER MP-19-001-034-002/105-A
() 		1719001034NRG25080420240001201 09/04/2024 Ankit Gosawmi 1719001034WL000064 Ankit Gosawmi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 AnkitGosawmi INDIA POST PAYMENTS BANK LIMITED(508528)
299 SUSNER MP-19-001-034-002/158-A
() 		1719001034NRG25080420240001189 09/04/2024 Bablu Singh 1719001034WL000063 Bablu Singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 BabluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 SUSNER MP-19-001-034-002/83-A
() 		1719001034NRG25080420240001194 09/04/2024 Sapna Gir 1719001034WL000063 Sapna Gir 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 SapnaGir INDIA POST PAYMENTS BANK LIMITED(508528)
301 SUSNER MP-19-001-034-002/83-B
() 		1719001034NRG25080420240001195 09/04/2024 KAMAL GOSHWAMI 1719001034WL000063 KAMAL GOSHWAMI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 KAMALGOSHWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 SUSNER MP-19-001-034-003/284
() 		1719001034NRG25070420240000205 09/04/2024 Darmkuwar Bai 1719001034WL000014 Darmkuwar Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 DarmkuwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
303 SUSNER MP-19-001-045-001/337
() 		1719001057NRG25090420240002046 09/04/2024 DEVKARAN 1719001057WL000126 DEVKARAN 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
304 SUSNER MP-19-001-045-001/493
() 		1719001057NRG25090420240002058 09/04/2024 Santram 1719001057WL000126 Santram 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
305 SUSNER MP-19-001-045-001/495
() 		1719001057NRG25090420240002060 09/04/2024 Sunita 1719001057WL000126 Sunita 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
306 SUSNER MP-19-001-045-002/456
() 		1719001045NRG25090420240002075 09/04/2024 Anita 1719001045WL000130 Anita 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 Anita STATE BANK OF INDIA(508548)
307 SUSNER MP-19-001-045-002/460
() 		1719001045NRG25070420240000100 09/04/2024 Kanheya 1719001045WL00009 Kanheya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 Kanheya STATE BANK OF INDIA(508548)
308 SUSNER MP-19-001-045-002/611
() 		1719001045NRG25070420240000107 09/04/2024 GUDDI BAI 1719001045WL00009 GUDDI BAI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 SUSNER MP-19-001-045-002/784
() 		1719001045NRG25070420240000108 09/04/2024 KARAN SINGH MEENA 1719001045WL00009 KARAN SINGH MEENA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 KARANSINGHMEENA BANK OF INDIA(508505)
310 SUSNER MP-19-001-046-001/190
() 		1719001046NRG25070420240000144 09/04/2024 Abhishek Sharma 1719001046WL000012 Abhishek Sharma 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
311 SUSNER MP-19-001-046-002/263
() 		1719001046NRG25070420240000035 09/04/2024 KAILASH GURJAR 1719001046WL00006 KAILASH GURJAR 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 KAILASHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 SUSNER MP-19-001-046-002/284
() 		1719001046NRG25070420240000173 09/04/2024 PAPU LAL 1719001046WL000012 PAPU LAL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 PAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 SUSNER MP-19-001-046-002/539
() 		1719001046NRG25090420240001734 09/04/2024 dipak gurjar 1719001046WL000103 dipak gurjar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519186846 dipakgurjar STATE BANK OF INDIA(508548)
314 SUSNER MP-19-001-046-002/543
() 		1719001046NRG25090420240001738 09/04/2024 Bhagwan gurjar 1719001046WL000103 Bhagwan gurjar 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519186846 Bhagwangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
315 SUSNER MP-19-001-046-002/557
() 		1719001046NRG25090420240001743 09/04/2024 Rinku Bai 1719001046WL000103 Rinku Bai 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519186846 RinkuBai INDIA POST PAYMENTS BANK LIMITED(508528)
316 SUSNER MP-19-001-046-002/558
() 		1719001046NRG25090420240001745 09/04/2024 Asha 1719001046WL000103 Asha 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519186846 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
317 SUSNER MP-19-001-046-002/566
() 		1719001046NRG25070420240000114 09/04/2024 Vandna Patidar 1719001046WL000010 Vandna Patidar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 VandnaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
318 SUSNER MP-19-001-046-002/574
() 		1719001046NRG25070420240000122 09/04/2024 Nandkishore Patidar 1719001046WL000010 Nandkishore Patidar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 NandkishorePatidar INDIA POST PAYMENTS BANK LIMITED(508528)
319 SUSNER MP-19-001-046-002/578
() 		1719001046NRG25090420240001746 09/04/2024 Rekha 1719001046WL000103 Rekha 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519186846 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
320 SUSNER MP-19-001-046-002/583
() 		1719001046NRG25090420240001749 09/04/2024 Krishna Bai 1719001046WL000103 Krishna Bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519186846 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
321 SUSNER MP-19-001-046-002/590
() 		1719001046NRG25070420240000127 09/04/2024 Rachana Patidar 1719001046WL000010 Rachana Patidar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 RachanaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
322 SUSNER MP-19-001-049-002/307
() 		1719001059NRG25080420240000457 09/04/2024 Sunita Bai 1719001059WL000025 Sunita Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
323 SUSNER MP-19-001-049-002/527
() 		1719001059NRG25080420240000826 09/04/2024 Sukhdev Gurjar 1719001059WL000040 Sukhdev Gurjar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519186846 SukhdevGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45001 45001
324 SUSNER MP-19-001-001-001/113
() 		1719001001NRG25080420240001075 09/04/2024 kanta jain 1719001001WL000057 kanta jain 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519186846 kantajain BANK OF INDIA(508505)
325 SUSNER MP-19-001-001-001/148
() 		1719001001NRG25080420240001083 09/04/2024 urmila 1719001001WL000057 urmila 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519186846 urmila NARMADA JHABUA GRAMIN BANK(508515)
326 SUSNER MP-19-001-001-001/150
() 		1719001001NRG25080420240001085 09/04/2024 MOHANLAL 1719001001WL000057 MOHANLAL 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519186846 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
327 SUSNER MP-19-001-001-001/151
() 		1719001001NRG25080420240001087 09/04/2024 SONU 1719001001WL000057 SONU 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519186846 SONU NARMADA JHABUA GRAMIN BANK(508515)
328 SUSNER MP-19-001-001-001/180
() 		1719001001NRG25080420240001094 09/04/2024 kashiram 1719001001WL000057 kashiram 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519186846 kashiram NARMADA JHABUA GRAMIN BANK(508515)
329 SUSNER MP-19-001-001-001/35
() 		1719001001NRG25080420240001114 09/04/2024 Bheri bai 1719001001WL000057 Bheri bai 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519186846 Bheribai NARMADA JHABUA GRAMIN BANK(508515)
330 SUSNER MP-19-001-001-001/42
() 		1719001001NRG25080420240001119 09/04/2024 KANTI BAI 1719001001WL000057 KANTI BAI 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519186846 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 SUSNER MP-19-001-001-001/79
() 		1719001001NRG25080420240001124 09/04/2024 SUMITRA BAI 1719001001WL000057 SUMITRA BAI 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519186846 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
332 SUSNER MP-19-001-001-001/90
() 		1719001001NRG25080420240001127 09/04/2024 shahna parvina 1719001001WL000057 shahna parvina 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519186846 shahnaparvina INDUSIND BANK(607189)
333 SUSNER MP-19-001-001-001/92
() 		1719001001NRG25080420240001132 09/04/2024 Afsana bee 1719001001WL000057 Afsana bee 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519186846 Afsanabee NARMADA JHABUA GRAMIN BANK(508515)
334 SUSNER MP-19-001-016-003/141
() 		1719001057NRG25090420240001979 09/04/2024 pappusingh 1719001057WL000124 pappusingh 00697 BKID0MG0139 1215 1215 Processed 26/04/2024 519186846 pappusingh STATE BANK OF INDIA(508548)
335 SUSNER MP-19-001-016-003/387
() 		1719001057NRG25090420240001946 09/04/2024 bagat bai 1719001057WL000121 bagat bai 00697 BKID0MG0139 1215 1215 Processed 26/04/2024 519186846 bagatbai NARMADA JHABUA GRAMIN BANK(508515)
336 SUSNER MP-19-001-045-001/373
() 		1719001057NRG25090420240002047 09/04/2024 SHARDA BAI 1719001057WL000126 SHARDA BAI 00697 BKID0MG0139 1458 1458 Processed 26/04/2024 519186846 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18468 18468
337 SUSNER MP-19-001-016-003/129
() 		1719001057NRG25090420240001962 09/04/2024 SITA BAI 1719001057WL000123 SITA BAI 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
338 SUSNER MP-19-001-016-003/130
() 		1719001057NRG25090420240002061 09/04/2024 Bali bai 1719001057WL000127 Bali bai 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 Balibai NARMADA JHABUA GRAMIN BANK(508515)
339 SUSNER MP-19-001-016-003/132
() 		1719001057NRG25090420240002220 09/04/2024 GUMAN SINGH 1719001057WL000143 GUMAN SINGH 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 SUSNER MP-19-001-016-003/148
() 		1719001057NRG25090420240001952 09/04/2024 Daryav Singh 1719001057WL000122 Daryav Singh 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 DaryavSingh STATE BANK OF INDIA(508548)
341 SUSNER MP-19-001-016-003/155
() 		1719001057NRG25090420240002003 09/04/2024 balkuvar bai 1719001057WL000125 balkuvar bai 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 balkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
342 SUSNER MP-19-001-016-003/16
() 		1719001057NRG25090420240001932 09/04/2024 TUFANSINGH 1719001057WL000121 TUFANSINGH 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 TUFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 SUSNER MP-19-001-016-003/165
() 		1719001057NRG25090420240001980 09/04/2024 HOKAM BAI 1719001057WL000124 HOKAM BAI 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 HOKAMBAI BANK OF INDIA(508505)
344 SUSNER MP-19-001-016-003/196
() 		1719001057NRG25090420240001981 09/04/2024 BRAJESH 1719001057WL000124 BRAJESH 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
345 SUSNER MP-19-001-016-003/206
() 		1719001057NRG25090420240001963 09/04/2024 bhanisha bai 1719001057WL000123 bhanisha bai 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 bhanishabai NARMADA JHABUA GRAMIN BANK(508515)
346 SUSNER MP-19-001-016-003/219
() 		1719001057NRG25090420240001983 09/04/2024 govind singh 1719001057WL000124 govind singh 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 govindsingh STATE BANK OF INDIA(508548)
347 SUSNER MP-19-001-016-003/222
() 		1719001057NRG25090420240001986 09/04/2024 satynarayan 1719001057WL000124 satynarayan 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 satynarayan BANK OF INDIA(508505)
348 SUSNER MP-19-001-016-003/224
() 		1719001057NRG25090420240001924 09/04/2024 sanjubai 1719001057WL000120 sanjubai 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
349 SUSNER MP-19-001-016-003/231
() 		1719001057NRG25090420240001987 09/04/2024 nar singh 1719001057WL000124 nar singh 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 narsingh NARMADA JHABUA GRAMIN BANK(508515)
350 SUSNER MP-19-001-016-003/232
() 		1719001057NRG25090420240001988 09/04/2024 sardar singh 1719001057WL000124 sardar singh 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
351 SUSNER MP-19-001-016-003/233
() 		1719001057NRG25090420240001989 09/04/2024 Dhala bai 1719001057WL000124 Dhala bai 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 Dhalabai STATE BANK OF INDIA(508548)
352 SUSNER MP-19-001-016-003/235
() 		1719001057NRG25090420240001991 09/04/2024 mangu bai 1719001057WL000124 mangu bai 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 mangubai NARMADA JHABUA GRAMIN BANK(508515)
353 SUSNER MP-19-001-016-003/238
() 		1719001057NRG25090420240001934 09/04/2024 kalu shing 1719001057WL000121 kalu shing 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 kalushing NARMADA JHABUA GRAMIN BANK(508515)
354 SUSNER MP-19-001-016-003/238
() 		1719001057NRG25090420240001935 09/04/2024 suganbai 1719001057WL000121 suganbai 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 suganbai NARMADA JHABUA GRAMIN BANK(508515)
355 SUSNER MP-19-001-016-003/239
() 		1719001057NRG25090420240001992 09/04/2024 Chattar bai 1719001057WL000124 Chattar bai 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 Chattarbai NARMADA JHABUA GRAMIN BANK(508515)
356 SUSNER MP-19-001-016-003/240
() 		1719001057NRG25090420240002223 09/04/2024 LABHU BAI 1719001057WL000143 LABHU BAI 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 LABHUBAI NARMADA JHABUA GRAMIN BANK(508515)
357 SUSNER MP-19-001-016-003/240
() 		1719001057NRG25090420240002222 09/04/2024 PARVAT SINGH 1719001057WL000143 PARVAT SINGH 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 SUSNER MP-19-001-016-003/247
() 		1719001057NRG25090420240001936 09/04/2024 mod singh 1719001057WL000121 mod singh 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 modsingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 SUSNER MP-19-001-016-003/250
() 		1719001057NRG25090420240001993 09/04/2024 nandkishore 1719001057WL000124 nandkishore 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 nandkishore BANK OF INDIA(508505)
360 SUSNER MP-19-001-016-003/250
() 		1719001057NRG25090420240001994 09/04/2024 Sita Bai 1719001057WL000124 Sita Bai 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
361 SUSNER MP-19-001-016-003/253
() 		1719001057NRG25090420240001939 09/04/2024 NARAYAN 1719001057WL000121 NARAYAN 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 NARAYAN BANK OF INDIA(508505)
362 SUSNER MP-19-001-016-003/33
() 		1719001057NRG25090420240001940 09/04/2024 NAG SINGH 1719001057WL000121 NAG SINGH 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 NAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 SUSNER MP-19-001-016-003/33
() 		1719001057NRG25090420240001941 09/04/2024 SORAM BAI 1719001057WL000121 SORAM BAI 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 SUSNER MP-19-001-016-003/337
() 		1719001057NRG25090420240001965 09/04/2024 dulesingh 1719001057WL000123 dulesingh 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
365 SUSNER MP-19-001-016-003/337
() 		1719001057NRG25090420240001964 09/04/2024 KALI BAI 1719001057WL000123 KALI BAI 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
366 SUSNER MP-19-001-016-003/34
() 		1719001057NRG25090420240002224 09/04/2024 ANDAR BAI 1719001057WL000143 ANDAR BAI 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 ANDARBAI NARMADA JHABUA GRAMIN BANK(508515)
367 SUSNER MP-19-001-016-003/340
() 		1719001057NRG25090420240001942 09/04/2024 Devkaran Sisodiya 1719001057WL000121 Devkaran Sisodiya 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 DevkaranSisodiya NARMADA JHABUA GRAMIN BANK(508515)
368 SUSNER MP-19-001-016-003/344
() 		1719001057NRG25090420240001955 09/04/2024 Antar bai 1719001057WL000122 Antar bai 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
369 SUSNER MP-19-001-016-003/344
() 		1719001057NRG25090420240001954 09/04/2024 rameshwar 1719001057WL000122 rameshwar 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
370 SUSNER MP-19-001-016-003/346
() 		1719001057NRG25090420240001996 09/04/2024 ladkunwer 1719001057WL000124 ladkunwer 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 ladkunwer NARMADA JHABUA GRAMIN BANK(508515)
371 SUSNER MP-19-001-016-003/346
() 		1719001057NRG25090420240001995 09/04/2024 premsingh 1719001057WL000124 premsingh 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 premsingh NARMADA JHABUA GRAMIN BANK(508515)
372 SUSNER MP-19-001-016-003/347
() 		1719001057NRG25090420240001926 09/04/2024 nihal bai 1719001057WL000120 nihal bai 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 nihalbai NARMADA JHABUA GRAMIN BANK(508515)
373 SUSNER MP-19-001-016-003/348
() 		1719001057NRG25090420240001927 09/04/2024 jagdish 1719001057WL000120 jagdish 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 jagdish BANK OF BARODA(606985)
374 SUSNER MP-19-001-016-003/349
() 		1719001057NRG25090420240001928 09/04/2024 mukesh 1719001057WL000120 mukesh 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 mukesh NARMADA JHABUA GRAMIN BANK(508515)
375 SUSNER MP-19-001-016-003/350
() 		1719001057NRG25090420240001967 09/04/2024 Durga Bai 1719001057WL000123 Durga Bai 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
376 SUSNER MP-19-001-016-003/350
() 		1719001057NRG25090420240001966 09/04/2024 Fulsingh 1719001057WL000123 Fulsingh 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
377 SUSNER MP-19-001-016-003/355
() 		1719001057NRG25090420240001956 09/04/2024 shivnarayan 1719001057WL000122 shivnarayan 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 shivnarayan STATE BANK OF INDIA(508548)
378 SUSNER MP-19-001-016-003/355
() 		1719001057NRG25090420240001957 09/04/2024 Sumitra bai 1719001057WL000122 Sumitra bai 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 Sumitrabai STATE BANK OF INDIA(508548)
379 SUSNER MP-19-001-016-003/377
() 		1719001057NRG25090420240002063 09/04/2024 anusuiya 1719001057WL000127 anusuiya 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 anusuiya STATE BANK OF INDIA(508548)
380 SUSNER MP-19-001-016-003/377
() 		1719001057NRG25090420240002062 09/04/2024 ishwer singh 1719001057WL000127 ishwer singh 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 ishwersingh BANK OF INDIA(508505)
381 SUSNER MP-19-001-016-003/378
() 		1719001057NRG25090420240001968 09/04/2024 goverdhan singh 1719001057WL000123 goverdhan singh 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 goverdhansingh NARMADA JHABUA GRAMIN BANK(508515)
382 SUSNER MP-19-001-016-003/378
() 		1719001057NRG25090420240001969 09/04/2024 Premsingh 1719001057WL000123 Premsingh 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
383 SUSNER MP-19-001-016-003/382
() 		1719001057NRG25090420240001997 09/04/2024 Sujan Singh 1719001057WL000124 Sujan Singh 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 SujanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 SUSNER MP-19-001-016-003/385
() 		1719001057NRG25090420240002005 09/04/2024 YASHODA 1719001057WL000125 YASHODA 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 YASHODA STATE BANK OF INDIA(508548)
385 SUSNER MP-19-001-016-003/386
() 		1719001057NRG25090420240001970 09/04/2024 Govind 1719001057WL000123 Govind 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 Govind NARMADA JHABUA GRAMIN BANK(508515)
386 SUSNER MP-19-001-016-003/46
() 		1719001057NRG25090420240001930 09/04/2024 SORAM BAI 1719001057WL000120 SORAM BAI 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
387 SUSNER MP-19-001-016-003/75
() 		1719001057NRG25090420240001973 09/04/2024 KALU SINGH 1719001057WL000123 KALU SINGH 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 SUSNER MP-19-001-016-003/75
() 		1719001057NRG25090420240001974 09/04/2024 ratan bai 1719001057WL000123 ratan bai 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
389 SUSNER MP-19-001-016-003/76
() 		1719001057NRG25090420240001976 09/04/2024 KAMAL SINGH 1719001057WL000123 KAMAL SINGH 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 SUSNER MP-19-001-016-003/76
() 		1719001057NRG25090420240001975 09/04/2024 MANOHAR SINGH 1719001057WL000123 MANOHAR SINGH 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 MANOHARSINGH STATE BANK OF INDIA(508548)
391 SUSNER MP-19-001-016-003/77
() 		1719001057NRG25090420240001958 09/04/2024 BADAR SINGH 1719001057WL000122 BADAR SINGH 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 BADARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 SUSNER MP-19-001-016-003/77
() 		1719001057NRG25090420240001959 09/04/2024 BALI BAI 1719001057WL000122 BALI BAI 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 BALIBAI BANK OF INDIA(508505)
393 SUSNER MP-19-001-016-003/77
() 		1719001057NRG25090420240001931 09/04/2024 pradan singh 1719001057WL000120 pradan singh 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 pradansingh NARMADA JHABUA GRAMIN BANK(508515)
394 SUSNER MP-19-001-016-003/91
() 		1719001057NRG25090420240001977 09/04/2024 NANURAM 1719001057WL000123 NANURAM 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
395 SUSNER MP-19-001-045-001/119
() 		1719001057NRG25090420240002008 09/04/2024 Sapna Bai 1719001057WL000125 Sapna Bai 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 SapnaBai NARMADA JHABUA GRAMIN BANK(508515)
396 SUSNER MP-19-001-045-001/253
() 		1719001057NRG25090420240002018 09/04/2024 Sushila bai 1719001057WL000125 Sushila bai 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
397 SUSNER MP-19-001-045-001/271
() 		1719001057NRG25090420240002065 09/04/2024 Dhapu Bai 1719001057WL000128 Dhapu Bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
398 SUSNER MP-19-001-045-001/271
() 		1719001057NRG25090420240002064 09/04/2024 Gyansingh 1719001057WL000128 Gyansingh 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
399 SUSNER MP-19-001-045-001/304
() 		1719001057NRG25090420240002021 09/04/2024 Kavita Gurjar 1719001057WL000125 Kavita Gurjar 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 KavitaGurjar NARMADA JHABUA GRAMIN BANK(508515)
400 SUSNER MP-19-001-045-001/304
() 		1719001057NRG25090420240002020 09/04/2024 RAJU GURJAR 1719001057WL000125 RAJU GURJAR 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 RAJUGURJAR NARMADA JHABUA GRAMIN BANK(508515)
401 SUSNER MP-19-001-045-001/388
() 		1719001057NRG25090420240002049 09/04/2024 Kalu Singh 1719001057WL000126 Kalu Singh 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
402 SUSNER MP-19-001-045-001/422
() 		1719001057NRG25090420240002022 09/04/2024 PAAN BAI 1719001057WL000125 PAAN BAI 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 PAANBAI BANK OF INDIA(508505)
403 SUSNER MP-19-001-045-001/427
() 		1719001057NRG25090420240002050 09/04/2024 jaswant 1719001057WL000126 jaswant 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
404 SUSNER MP-19-001-045-001/430
() 		1719001057NRG25090420240002052 09/04/2024 rahul 1719001057WL000126 rahul 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 rahul NARMADA JHABUA GRAMIN BANK(508515)
405 SUSNER MP-19-001-045-001/443
() 		1719001057NRG25090420240001949 09/04/2024 Hansraj 1719001057WL000121 Hansraj 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 Hansraj NARMADA JHABUA GRAMIN BANK(508515)
406 SUSNER MP-19-001-045-001/465
() 		1719001057NRG25090420240002053 09/04/2024 Sitaram Gurjar 1719001057WL000126 Sitaram Gurjar 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 SitaramGurjar NARMADA JHABUA GRAMIN BANK(508515)
407 SUSNER MP-19-001-045-001/467
() 		1719001057NRG25090420240002055 09/04/2024 Urjan Gurjar 1719001057WL000126 Urjan Gurjar 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 UrjanGurjar NARMADA JHABUA GRAMIN BANK(508515)
408 SUSNER MP-19-001-045-001/474
() 		1719001057NRG25090420240001978 09/04/2024 Arjun Gurjar 1719001057WL000123 Arjun Gurjar 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 ArjunGurjar NARMADA JHABUA GRAMIN BANK(508515)
409 SUSNER MP-19-001-045-001/491
() 		1719001057NRG25090420240002056 09/04/2024 Pooja 1719001057WL000126 Pooja 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
410 SUSNER MP-19-001-045-001/492
() 		1719001057NRG25090420240002057 09/04/2024 Vishal 1719001057WL000126 Vishal 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
411 SUSNER MP-19-001-045-002/1251
() 		1719001057NRG25090420240002029 09/04/2024 NANDUBAI 1719001057WL000125 NANDUBAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 NANDUBAI STATE BANK OF INDIA(508548)
412 SUSNER MP-19-001-045-002/1299
() 		1719001045NRG25070420240000082 09/04/2024 Lal Sing 1719001045WL00009 Lal Sing 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 LalSing INDIA POST PAYMENTS BANK LIMITED(508528)
413 SUSNER MP-19-001-045-002/1299
() 		1719001045NRG25070420240000083 09/04/2024 Sajan bai 1719001045WL00009 Sajan bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
414 SUSNER MP-19-001-045-002/1554-A
() 		1719001057NRG25090420240002030 09/04/2024 Rinku Verma 1719001057WL000125 Rinku Verma 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 RinkuVerma NARMADA JHABUA GRAMIN BANK(508515)
415 SUSNER MP-19-001-045-002/168
() 		1719001045NRG25090420240002093 09/04/2024 SOHAN BAI 1719001045WL000132 SOHAN BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
416 SUSNER MP-19-001-045-002/179
() 		1719001045NRG25090420240002068 09/04/2024 GIRISH 1719001045WL000130 GIRISH 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 GIRISH BANK OF INDIA(508505)
417 SUSNER MP-19-001-045-002/198
() 		1719001045NRG25090420240002242 09/04/2024 MANJUBAI 1719001045WL000146 MANJUBAI 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
418 SUSNER MP-19-001-045-002/198
() 		1719001045NRG25090420240002241 09/04/2024 SATYANARAYAN 1719001045WL000146 SATYANARAYAN 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
419 SUSNER MP-19-001-045-002/1985
() 		1719001045NRG25090420240002071 09/04/2024 KANTI BAI 1719001045WL000130 KANTI BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 SUSNER MP-19-001-045-002/2012
() 		1719001045NRG25070420240000088 09/04/2024 Rekha bai 1719001045WL00009 Rekha bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
421 SUSNER MP-19-001-045-002/2076
() 		1719001045NRG25070420240000090 09/04/2024 Nirmala Bai 1719001045WL00009 Nirmala Bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
422 SUSNER MP-19-001-045-002/2120
() 		1719001057NRG25090420240002033 09/04/2024 Rajesh 1719001057WL000125 Rajesh 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
423 SUSNER MP-19-001-045-002/2138
() 		1719001045NRG25070420240000092 09/04/2024 Urmila 1719001045WL00009 Urmila 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Urmila PUNJAB NATIONAL BANK(508568)
424 SUSNER MP-19-001-045-002/2245
() 		1719001045NRG25090420240002245 09/04/2024 Manju Patidar 1719001045WL000146 Manju Patidar 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 ManjuPatidar STATE BANK OF INDIA(508548)
425 SUSNER MP-19-001-045-002/2245
() 		1719001045NRG25090420240002244 09/04/2024 Vitthal patidar 1719001045WL000146 Vitthal patidar 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 Vitthalpatidar NARMADA JHABUA GRAMIN BANK(508515)
426 SUSNER MP-19-001-045-002/340
() 		1719001057NRG25090420240002035 09/04/2024 ANIL 1719001057WL000125 ANIL 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 ANIL NARMADA JHABUA GRAMIN BANK(508515)
427 SUSNER MP-19-001-045-002/342
() 		1719001057NRG25090420240002038 09/04/2024 POOJA 1719001057WL000125 POOJA 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 POOJA NARMADA JHABUA GRAMIN BANK(508515)
428 SUSNER MP-19-001-045-002/342
() 		1719001057NRG25090420240002037 09/04/2024 SUNITA 1719001057WL000125 SUNITA 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
429 SUSNER MP-19-001-045-002/343
() 		1719001057NRG25090420240002039 09/04/2024 BILLU BAI 1719001057WL000125 BILLU BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 BILLUBAI NARMADA JHABUA GRAMIN BANK(508515)
430 SUSNER MP-19-001-045-002/383
() 		1719001045NRG25090420240002226 09/04/2024 Jagnnath 1719001045WL000144 Jagnnath 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 Jagnnath NARMADA JHABUA GRAMIN BANK(508515)
431 SUSNER MP-19-001-045-002/388
() 		1719001057NRG25090420240002042 09/04/2024 MANOJ 1719001057WL000125 MANOJ 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
432 SUSNER MP-19-001-045-002/389
() 		1719001057NRG25090420240002043 09/04/2024 POOJA 1719001057WL000125 POOJA 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 POOJA STATE BANK OF INDIA(508548)
433 SUSNER MP-19-001-045-002/431
() 		1719001045NRG25070420240000095 09/04/2024 Babita 1719001045WL00009 Babita 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Babita NARMADA JHABUA GRAMIN BANK(508515)
434 SUSNER MP-19-001-045-002/454
() 		1719001045NRG25070420240000096 09/04/2024 Nikita Bai 1719001045WL00009 Nikita Bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 NikitaBai BANK OF INDIA(508505)
435 SUSNER MP-19-001-045-002/457
() 		1719001057NRG25090420240002045 09/04/2024 MANISHA BAI 1719001057WL000125 MANISHA BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 MANISHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 SUSNER MP-19-001-045-002/478
() 		1719001045NRG25070420240000101 09/04/2024 HEMRAJ 1719001045WL00009 HEMRAJ 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 HEMRAJ BANK OF INDIA(508505)
437 SUSNER MP-19-001-045-002/487
() 		1719001045NRG25070420240000102 09/04/2024 MAHESH 1719001045WL00009 MAHESH 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 MAHESH BANK OF INDIA(508505)
438 SUSNER MP-19-001-045-002/528
() 		1719001045NRG25090420240002076 09/04/2024 jagdish 1719001045WL000130 jagdish 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
439 SUSNER MP-19-001-045-002/528
() 		1719001045NRG25090420240002077 09/04/2024 KAMALABAI 1719001045WL000130 KAMALABAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
440 SUSNER MP-19-001-045-002/563
() 		1719001045NRG25070420240000105 09/04/2024 Giriraj 1719001045WL00009 Giriraj 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Giriraj NARMADA JHABUA GRAMIN BANK(508515)
441 SUSNER MP-19-001-045-002/563
() 		1719001045NRG25070420240000106 09/04/2024 MAMTA 1719001045WL00009 MAMTA 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
442 SUSNER MP-19-001-045-002/568
() 		1719001045NRG25090420240002078 09/04/2024 DOLATRAM 1719001045WL000130 DOLATRAM 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 DOLATRAM NARMADA JHABUA GRAMIN BANK(508515)
443 SUSNER MP-19-001-045-002/568
() 		1719001045NRG25090420240002079 09/04/2024 SUNITA 1719001045WL000130 SUNITA 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
444 SUSNER MP-19-001-045-002/589
() 		1719001045NRG25090420240002231 09/04/2024 SATYANARAYN 1719001045WL000145 SATYANARAYN 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 SATYANARAYN NARMADA JHABUA GRAMIN BANK(508515)
445 SUSNER MP-19-001-045-002/61
() 		1719001045NRG25090420240002080 09/04/2024 KAMALL 1719001045WL000130 KAMALL 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 KAMALL NARMADA JHABUA GRAMIN BANK(508515)
446 SUSNER MP-19-001-045-002/61
() 		1719001045NRG25090420240002081 09/04/2024 SHOBHA 1719001045WL000130 SHOBHA 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
447 SUSNER MP-19-001-045-002/638
() 		1719001045NRG25090420240002234 09/04/2024 GHANSHYAM 1719001045WL000145 GHANSHYAM 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 GHANSHYAM BANK OF INDIA(508505)
448 SUSNER MP-19-001-045-002/638
() 		1719001045NRG25090420240002235 09/04/2024 KRASHNABAI 1719001045WL000145 KRASHNABAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 KRASHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 SUSNER MP-19-001-045-002/927
() 		1719001045NRG25090420240002236 09/04/2024 HEMRAJ MEENA 1719001045WL000145 HEMRAJ MEENA 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 HEMRAJMEENA NARMADA JHABUA GRAMIN BANK(508515)
450 SUSNER MP-19-001-045-002/927
() 		1719001045NRG25090420240002237 09/04/2024 RAMKANYA BAI 1719001045WL000145 RAMKANYA BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
451 SUSNER MP-19-001-045-002/967
() 		1719001045NRG25090420240002239 09/04/2024 AKHLESH 1719001045WL000145 AKHLESH 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 AKHLESH NARMADA JHABUA GRAMIN BANK(508515)
452 SUSNER MP-19-001-045-002/967
() 		1719001045NRG25090420240002238 09/04/2024 Rameshwar 1719001045WL000145 Rameshwar 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
453 SUSNER MP-19-001-046-001/117
() 		1719001046NRG25070420240000042 09/04/2024 Lalsingh 1719001046WL00007 Lalsingh 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
454 SUSNER MP-19-001-046-001/156
() 		1719001046NRG25070420240000045 09/04/2024 Radha Bai 1719001046WL00007 Radha Bai 00697 BKID0MG0147 1458 1458 Processed 27/04/2024 519186846 RadhaBai FINO PAYMENTS BANK LTD(608001)
455 SUSNER MP-19-001-046-001/46
() 		1719001046NRG25070420240000149 09/04/2024 Prakash Bai 1719001046WL000012 Prakash Bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 PrakashBai NARMADA JHABUA GRAMIN BANK(508515)
456 SUSNER MP-19-001-046-001/597
() 		1719001046NRG25070420240000150 09/04/2024 Deepika 1719001046WL000012 Deepika 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Deepika STATE BANK OF INDIA(508548)
457 SUSNER MP-19-001-046-001/7
() 		1719001046NRG25070420240000151 09/04/2024 KAMAL CHOUHAN 1719001046WL000012 KAMAL CHOUHAN 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 KAMALCHOUHAN STATE BANK OF INDIA(508548)
458 SUSNER MP-19-001-046-001/71
() 		1719001046NRG25070420240000152 09/04/2024 Jaswant 1719001046WL000012 Jaswant 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Jaswant NARMADA JHABUA GRAMIN BANK(508515)
459 SUSNER MP-19-001-046-001/72
() 		1719001046NRG25070420240000022 09/04/2024 NARAYAN SINGH 1719001046WL00005 NARAYAN SINGH 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 NARAYANSINGH STATE BANK OF INDIA(508548)
460 SUSNER MP-19-001-046-001/76
() 		1719001046NRG25070420240000046 09/04/2024 tejsingh 1719001046WL00007 tejsingh 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
461 SUSNER MP-19-001-046-002/100
() 		1719001046NRG25090420240001717 09/04/2024 Shyamlal 1719001046WL000103 Shyamlal 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
462 SUSNER MP-19-001-046-002/107
() 		1719001046NRG25070420240000153 09/04/2024 Brajesh 1719001046WL000012 Brajesh 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
463 SUSNER MP-19-001-046-002/107
() 		1719001046NRG25070420240000154 09/04/2024 gaytri bai 1719001046WL000012 gaytri bai 00697 BKID0MG0147 1458 1458 Processed 27/04/2024 519186846 gaytribai FINO PAYMENTS BANK LTD(608001)
464 SUSNER MP-19-001-046-002/108
() 		1719001046NRG25070420240000155 09/04/2024 JAGDISH 1719001046WL000012 JAGDISH 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
465 SUSNER MP-19-001-046-002/108
() 		1719001046NRG25070420240000156 09/04/2024 MADHUBAI 1719001046WL000012 MADHUBAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
466 SUSNER MP-19-001-046-002/126
() 		1719001046NRG25070420240000158 09/04/2024 LILA BAI 1719001046WL000012 LILA BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 LILABAI STATE BANK OF INDIA(508548)
467 SUSNER MP-19-001-046-002/156
() 		1719001046NRG25070420240000163 09/04/2024 BHAGWATI BAI 1719001046WL000012 BHAGWATI BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
468 SUSNER MP-19-001-046-002/160
() 		1719001046NRG25090420240001720 09/04/2024 MOHAN LAL 1719001046WL000103 MOHAN LAL 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
469 SUSNER MP-19-001-046-002/163
() 		1719001046NRG25070420240000025 09/04/2024 suudi bai 1719001046WL00006 suudi bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 suudibai NARMADA JHABUA GRAMIN BANK(508515)
470 SUSNER MP-19-001-046-002/168
() 		1719001046NRG25070420240000165 09/04/2024 Anokhbai 1719001046WL000012 Anokhbai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
471 SUSNER MP-19-001-046-002/213
() 		1719001046NRG25070420240000027 09/04/2024 KALA BAI 1719001046WL00006 KALA BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
472 SUSNER MP-19-001-046-002/220
() 		1719001046NRG25070420240000169 09/04/2024 krishnabai 1719001046WL000012 krishnabai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 krishnabai BANK OF INDIA(508505)
473 SUSNER MP-19-001-046-002/224
() 		1719001046NRG25070420240000029 09/04/2024 karansingh 1719001046WL00006 karansingh 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 karansingh BANK OF INDIA(508505)
474 SUSNER MP-19-001-046-002/224
() 		1719001046NRG25070420240000030 09/04/2024 santoshbai 1719001046WL00006 santoshbai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
475 SUSNER MP-19-001-046-002/233
() 		1719001046NRG25070420240000031 09/04/2024 laxminarayan 1719001046WL00006 laxminarayan 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
476 SUSNER MP-19-001-046-002/261
() 		1719001046NRG25070420240000032 09/04/2024 ALKAR GURJAR 1719001046WL00006 ALKAR GURJAR 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 ALKARGURJAR NARMADA JHABUA GRAMIN BANK(508515)
477 SUSNER MP-19-001-046-002/261
() 		1719001046NRG25070420240000033 09/04/2024 KALA BAI 1719001046WL00006 KALA BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
478 SUSNER MP-19-001-046-002/262
() 		1719001046NRG25070420240000034 09/04/2024 Fhool Bai 1719001046WL00006 Fhool Bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 FhoolBai NARMADA JHABUA GRAMIN BANK(508515)
479 SUSNER MP-19-001-046-002/263
() 		1719001046NRG25070420240000036 09/04/2024 DURGA BAI 1719001046WL00006 DURGA BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
480 SUSNER MP-19-001-046-002/271
() 		1719001046NRG25070420240000172 09/04/2024 SORAMBAI 1719001046WL000012 SORAMBAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
481 SUSNER MP-19-001-046-002/272
() 		1719001046NRG25070420240000052 09/04/2024 HOKAM SINGH 1719001046WL00007 HOKAM SINGH 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 HOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 SUSNER MP-19-001-046-002/272
() 		1719001046NRG25070420240000053 09/04/2024 NIRMLA BAI 1719001046WL00007 NIRMLA BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 NIRMLABAI NARMADA JHABUA GRAMIN BANK(508515)
483 SUSNER MP-19-001-046-002/273
() 		1719001046NRG25070420240000055 09/04/2024 shyamu bai 1719001046WL00007 shyamu bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
484 SUSNER MP-19-001-046-002/317
() 		1719001046NRG25070420240000039 09/04/2024 BHOJRAJ 1719001046WL00006 BHOJRAJ 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
485 SUSNER MP-19-001-046-002/318
() 		1719001046NRG25070420240000175 09/04/2024 HEMLATA BAI 1719001046WL000012 HEMLATA BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
486 SUSNER MP-19-001-046-002/318
() 		1719001046NRG25070420240000174 09/04/2024 SONU SHARMA 1719001046WL000012 SONU SHARMA 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 SONUSHARMA NARMADA JHABUA GRAMIN BANK(508515)
487 SUSNER MP-19-001-046-002/325
() 		1719001046NRG25070420240000176 09/04/2024 GOVRADHAN 1719001046WL000012 GOVRADHAN 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 GOVRADHAN NARMADA JHABUA GRAMIN BANK(508515)
488 SUSNER MP-19-001-046-002/326
() 		1719001046NRG25070420240000040 09/04/2024 govind 1719001046WL00006 govind 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 govind NARMADA JHABUA GRAMIN BANK(508515)
489 SUSNER MP-19-001-046-002/327
() 		1719001046NRG25070420240000179 09/04/2024 ANNU BAI 1719001046WL000012 ANNU BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
490 SUSNER MP-19-001-046-002/362
() 		1719001046NRG25070420240000057 09/04/2024 santoshb ai 1719001046WL00007 santoshb ai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
491 SUSNER MP-19-001-046-002/366
() 		1719001046NRG25070420240000064 09/04/2024 BHAGWANSINGH 1719001046WL00008 BHAGWANSINGH 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 SUSNER MP-19-001-046-002/366
() 		1719001046NRG25070420240000065 09/04/2024 MAMTABAI 1719001046WL00008 MAMTABAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
493 SUSNER MP-19-001-046-002/37
() 		1719001046NRG25090420240001729 09/04/2024 KEVAL SINGH 1719001046WL000103 KEVAL SINGH 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 KEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
494 SUSNER MP-19-001-046-002/391
() 		1719001046NRG25070420240000068 09/04/2024 kala bai 1719001046WL00008 kala bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 kalabai NARMADA JHABUA GRAMIN BANK(508515)
495 SUSNER MP-19-001-046-002/450
() 		1719001046NRG25070420240000071 09/04/2024 Babita 1719001046WL00008 Babita 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Babita NARMADA JHABUA GRAMIN BANK(508515)
496 SUSNER MP-19-001-046-002/451
() 		1719001046NRG25070420240000072 09/04/2024 Reena 1719001046WL00008 Reena 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Reena NARMADA JHABUA GRAMIN BANK(508515)
497 SUSNER MP-19-001-046-002/535
() 		1719001046NRG25070420240000075 09/04/2024 Shivam Patidar 1719001046WL00008 Shivam Patidar 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 ShivamPatidar BANK OF INDIA(508505)
498 SUSNER MP-19-001-046-002/536
() 		1719001046NRG25070420240000076 09/04/2024 Mohan Lal 1719001046WL00008 Mohan Lal 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 MohanLal INDUSIND BANK(607189)
499 SUSNER MP-19-001-046-002/536
() 		1719001046NRG25070420240000077 09/04/2024 Radabai 1719001046WL00008 Radabai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Radabai NARMADA JHABUA GRAMIN BANK(508515)
500 SUSNER MP-19-001-046-002/540
() 		1719001046NRG25090420240001735 09/04/2024 Kalu 1719001046WL000103 Kalu 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
501 SUSNER MP-19-001-046-002/542
() 		1719001046NRG25090420240001737 09/04/2024 Jaswant 1719001046WL000103 Jaswant 00697 BKID0MG0147 1105 1105 Processed 26/04/2024 519186846 Jaswant STATE BANK OF INDIA(508548)
502 SUSNER MP-19-001-046-002/552
() 		1719001046NRG25090420240001739 09/04/2024 HEMLATA 1719001046WL000103 HEMLATA 00697 BKID0MG0147 1105 1105 Processed 26/04/2024 519186846 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
503 SUSNER MP-19-001-046-002/558
() 		1719001046NRG25090420240001744 09/04/2024 Rahul 1719001046WL000103 Rahul 00697 BKID0MG0147 1105 1105 Processed 26/04/2024 519186846 Rahul NARMADA JHABUA GRAMIN BANK(508515)
504 SUSNER MP-19-001-046-002/561
() 		1719001046NRG25070420240000078 09/04/2024 Pooja 1719001046WL00008 Pooja 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
505 SUSNER MP-19-001-046-002/562
() 		1719001046NRG25070420240000079 09/04/2024 Ranu 1719001046WL00008 Ranu 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
506 SUSNER MP-19-001-046-002/563
() 		1719001046NRG25070420240000080 09/04/2024 Sheela 1719001046WL00008 Sheela 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
507 SUSNER MP-19-001-046-002/569
() 		1719001046NRG25070420240000117 09/04/2024 Devendra Patidar 1719001046WL000010 Devendra Patidar 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 DevendraPatidar BANK OF INDIA(508505)
508 SUSNER MP-19-001-046-002/571
() 		1719001046NRG25070420240000119 09/04/2024 babita 1719001046WL000010 babita 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 babita AIRTEL PAYMENTS BANK LIMITED(990288)
509 SUSNER MP-19-001-046-002/573
() 		1719001046NRG25070420240000121 09/04/2024 awanti bai 1719001046WL000010 awanti bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 awantibai STATE BANK OF INDIA(508548)
510 SUSNER MP-19-001-046-002/573
() 		1719001046NRG25070420240000120 09/04/2024 Balram 1719001046WL000010 Balram 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Balram NARMADA JHABUA GRAMIN BANK(508515)
511 SUSNER MP-19-001-046-002/577
() 		1719001046NRG25070420240000124 09/04/2024 Durga Bai 1719001046WL000010 Durga Bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
512 SUSNER MP-19-001-046-002/577
() 		1719001046NRG25070420240000125 09/04/2024 Kevalsingh 1719001046WL000010 Kevalsingh 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
513 SUSNER MP-19-001-046-002/587
() 		1719001046NRG25090420240001750 09/04/2024 bindu bai 1719001046WL000103 bindu bai 00697 BKID0MG0147 1215 1215 Processed 26/04/2024 519186846 bindubai NARMADA JHABUA GRAMIN BANK(508515)
514 SUSNER MP-19-001-046-002/593
() 		1719001046NRG25070420240000128 09/04/2024 Santosh Prajapat 1719001046WL000010 Santosh Prajapat 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 SantoshPrajapat NARMADA JHABUA GRAMIN BANK(508515)
515 SUSNER MP-19-001-046-002/601
() 		1719001046NRG25070420240000059 09/04/2024 Dev Bai 1719001046WL00007 Dev Bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 DevBai NARMADA JHABUA GRAMIN BANK(508515)
516 SUSNER MP-19-001-049-002/1
() 		1719001059NRG25080420240000817 09/04/2024 bali bai 1719001059WL000040 bali bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 balibai NARMADA JHABUA GRAMIN BANK(508515)
517 SUSNER MP-19-001-049-002/210
() 		1719001059NRG25080420240000818 09/04/2024 GITA BAI 1719001059WL000040 GITA BAI 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
518 SUSNER MP-19-001-049-002/211
() 		1719001059NRG25080420240000819 09/04/2024 Mangibai 1719001059WL000040 Mangibai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
519 SUSNER MP-19-001-049-002/220
() 		1719001059NRG25080420240000455 09/04/2024 fundi bai 1719001059WL000025 fundi bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 fundibai NARMADA JHABUA GRAMIN BANK(508515)
520 SUSNER MP-19-001-049-002/306
() 		1719001059NRG25080420240000456 09/04/2024 Kaushalya Bai 1719001059WL000025 Kaushalya Bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 KaushalyaBai NARMADA JHABUA GRAMIN BANK(508515)
521 SUSNER MP-19-001-049-002/503
() 		1719001059NRG25080420240000459 09/04/2024 indra bai 1719001059WL000025 indra bai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
522 SUSNER MP-19-001-049-002/506
() 		1719001059NRG25080420240000825 09/04/2024 Jivansingh 1719001059WL000040 Jivansingh 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Jivansingh INDIA POST PAYMENTS BANK LIMITED(508528)
523 SUSNER MP-19-001-049-002/539
() 		1719001059NRG25080420240000827 09/04/2024 Jitendra 1719001059WL000040 Jitendra 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
524 SUSNER MP-19-001-049-002/575
() 		1719001059NRG25080420240000460 09/04/2024 Ranu 1719001059WL000025 Ranu 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Ranu AIRTEL PAYMENTS BANK LIMITED(990288)
525 SUSNER MP-19-001-049-002/579
() 		1719001059NRG25080420240000828 09/04/2024 Sidhnath 1719001059WL000040 Sidhnath 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Sidhnath BANK OF INDIA(508505)
526 SUSNER MP-19-001-049-002/589
() 		1719001059NRG25080420240000829 09/04/2024 Satyanarayan 1719001059WL000040 Satyanarayan 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
527 SUSNER MP-19-001-049-002/97
() 		1719001059NRG25080420240000831 09/04/2024 Fundibai 1719001059WL000040 Fundibai 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Fundibai INDIA POST PAYMENTS BANK LIMITED(508528)
528 SUSNER MP-19-001-049-002/97
() 		1719001059NRG25080420240000830 09/04/2024 Moti 1719001059WL000040 Moti 00697 BKID0MG0147 1458 1458 Processed 26/04/2024 519186846 Moti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 259923 259923
529 SUSNER MP-19-001-001-001/67
() 		1719001001NRG25080420240001121 09/04/2024 raju bai 1719001001WL000057 raju bai 00697 BKID0MG0165 1458 1458 Processed 26/04/2024 519186846 rajubai STATE BANK OF INDIA(508548)
530 SUSNER MP-19-001-008-001/432
() 		1719001008NRG25080420240001440 09/04/2024 BHAWARSINGH 1719001008WL000078 BHAWARSINGH 00697 BKID0MG0165 1458 1458 Processed 26/04/2024 519186846 BHAWARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
531 SUSNER MP-19-001-034-002/183
() 		1719001034NRG25080420240001207 09/04/2024 KRISHNA 1719001034WL000065 KRISHNA 00697 BKID0MG0165 1458 1458 Processed 26/04/2024 519186846 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
532 SUSNER MP-19-001-001-001/113
() 		1719001001NRG25080420240001074 09/04/2024 BUDDIPRAKASH 1719001001WL000057 BUDDIPRAKASH 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519186846 BUDDIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
533 SUSNER MP-19-001-001-001/135
() 		1719001001NRG25080420240001078 09/04/2024 amjad 1719001001WL000057 amjad 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519186846 amjad NARMADA JHABUA GRAMIN BANK(508515)
534 SUSNER MP-19-001-001-001/135
() 		1719001001NRG25080420240001079 09/04/2024 kherun bee 1719001001WL000057 kherun bee 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519186846 kherunbee CENTRAL BANK OF INDIA(607115)
535 SUSNER MP-19-001-001-001/152
() 		1719001001NRG25080420240001090 09/04/2024 sahista bee 1719001001WL000057 sahista bee 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519186846 sahistabee NARMADA JHABUA GRAMIN BANK(508515)
536 SUSNER MP-19-001-001-001/190-A
() 		1719001001NRG25080420240001102 09/04/2024 ishwersingh 1719001001WL000057 ishwersingh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519186846 ishwersingh NARMADA JHABUA GRAMIN BANK(508515)
537 SUSNER MP-19-001-001-001/45
() 		1719001001NRG25080420240001120 09/04/2024 amina bee 1719001001WL000057 amina bee 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519186846 aminabee BANK OF INDIA(508505)
538 SUSNER MP-19-001-045-002/1211
() 		1719001057NRG25090420240002027 09/04/2024 BHAGWAN SINGH 1719001057WL000125 BHAGWAN SINGH 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519186846 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
539 SUSNER MP-19-001-045-002/2104
() 		1719001045NRG25090420240002073 09/04/2024 UKARLAL 1719001045WL000130 UKARLAL 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519186846 UKARLAL NARMADA JHABUA GRAMIN BANK(508515)
540 SUSNER MP-19-001-045-002/929
() 		1719001045NRG25090420240002247 09/04/2024 RAJU BAI 1719001045WL000146 RAJU BAI 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519186846 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
541 SUSNER MP-19-001-045-002/987
() 		1719001045NRG25090420240002082 09/04/2024 POOJAa 1719001045WL000130 POOJAa 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519186846 POOJAa INDIA POST PAYMENTS BANK LIMITED(508528)
542 SUSNER MP-19-001-046-002/14
() 		1719001046NRG25070420240000159 09/04/2024 Jagdish 1719001046WL000012 Jagdish 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519186846 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
543 SUSNER MP-19-001-046-002/14
() 		1719001046NRG25070420240000160 09/04/2024 MANJU BAI 1719001046WL000012 MANJU BAI 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519186846 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
544 SUSNER MP-19-001-046-002/149
() 		1719001046NRG25070420240000162 09/04/2024 SHANTI BAI 1719001046WL000012 SHANTI BAI 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519186846 SHANTIBAI STATE BANK OF INDIA(508548)
545 SUSNER MP-19-001-046-002/241
() 		1719001046NRG25090420240001722 09/04/2024 JITENDRA 1719001046WL000103 JITENDRA 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519186846 JITENDRA STATE BANK OF INDIA(508548)
546 SUSNER MP-19-001-046-002/334
() 		1719001046NRG25090420240001726 09/04/2024 PAWAN 1719001046WL000103 PAWAN 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519186846 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21141 21141
547 SUSNER MP-19-001-001-001/38-A
() 		1719001001NRG25080420240001117 09/04/2024 kusum rathore 1719001001WL000057 kusum rathore 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519186846 kusumrathore AIRTEL PAYMENTS BANK LIMITED(990288)
548 SUSNER MP-19-001-045-001/428
() 		1719001057NRG25090420240002051 09/04/2024 Sumitr Bai 1719001057WL000126 Sumitr Bai 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519186846 SumitrBai AIRTEL PAYMENTS BANK LIMITED(990288)
549 SUSNER MP-19-001-045-001/442
() 		1719001057NRG25090420240001948 09/04/2024 Vishnu Bai 1719001057WL000121 Vishnu Bai 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519186846 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
550 SUSNER MP-19-001-045-002/337
() 		1719001057NRG25090420240002034 09/04/2024 CHANDAR BAI 1719001057WL000125 CHANDAR BAI 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519186846 CHANDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 SUSNER MP-19-001-045-002/340
() 		1719001057NRG25090420240002036 09/04/2024 REENA 1719001057WL000125 REENA 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519186846 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
552 SUSNER MP-19-001-045-002/352
() 		1719001057NRG25090420240002041 09/04/2024 LAKHAN 1719001057WL000125 LAKHAN 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519186846 LAKHAN BANK OF BARODA(606985)
SubTotal 8505 8505
Total 758032 758032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_090424APB_FTO_7169 AXIS BANK UTIB0003658 Agar 1458
2 SUSNER MP1719001_090424APB_FTO_7169 AXIS BANK UTIB0004870 Kayra-Shajapur 4131
3 SUSNER MP1719001_090424APB_FTO_7169 Bank of Baroda BARB0AGARXX AGAR 2430
4 SUSNER MP1719001_090424APB_FTO_7169 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1458
5 SUSNER MP1719001_090424APB_FTO_7169 Bank of India BKID0009103 DASHEHRA MAIDAN 1458
6 SUSNER MP1719001_090424APB_FTO_7169 Bank of India BKID0009551 SOYAT KALAN 91854
7 SUSNER MP1719001_090424APB_FTO_7169 Bank of India BKID0009553 MOMAN BARODIA 1458
8 SUSNER MP1719001_090424APB_FTO_7169 Bank of India BKID0009567 NALKHEDA 1458
9 SUSNER MP1719001_090424APB_FTO_7169 Bank of India BKID0009568 SUSNER 151765
10 SUSNER MP1719001_090424APB_FTO_7169 Bank of India BKID0009961 MACHALPUR 1458
11 SUSNER MP1719001_090424APB_FTO_7169 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1458
12 SUSNER MP1719001_090424APB_FTO_7169 IDBI Bank IBKL0001816 AGAR 1105
13 SUSNER MP1719001_090424APB_FTO_7169 ICICI BANK ICIC0004124 NALKHEDA 1458
14 SUSNER MP1719001_090424APB_FTO_7169 Indian Bank IDIB000D655 DONGARGAON 1458
15 SUSNER MP1719001_090424APB_FTO_7169 State Bank of India SBIN0010810 NALKHEDA 1458
16 SUSNER MP1719001_090424APB_FTO_7169 State Bank of India SBIN0010812 SUSNER 39852
17 SUSNER MP1719001_090424APB_FTO_7169 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1458
18 SUSNER MP1719001_090424APB_FTO_7169 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 78622
19 SUSNER MP1719001_090424APB_FTO_7169 Union Bank of India UBIN0572331 CHAURA 1458
20 SUSNER MP1719001_090424APB_FTO_7169 IndusInd Bank Ltd. INDB0000766 UJJAIN 6804
21 SUSNER MP1719001_090424APB_FTO_7169 Narmada Jhabua Gramin Bank BKID0NAMRGB MODI 3645
22 SUSNER MP1719001_090424APB_FTO_7169 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1458
23 SUSNER MP1719001_090424APB_FTO_7169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
24 SUSNER MP1719001_090424APB_FTO_7169 India Post Payments Bank IPOS0000001 Dewas 1458
25 SUSNER MP1719001_090424APB_FTO_7169 India Post Payments Bank IPOS0000001 Indore 1458
26 SUSNER MP1719001_090424APB_FTO_7169 India Post Payments Bank IPOS0000001 Shajapur 42085
27 SUSNER MP1719001_090424APB_FTO_7169 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 18468
28 SUSNER MP1719001_090424APB_FTO_7169 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 259923
29 SUSNER MP1719001_090424APB_FTO_7169 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 4374
30 SUSNER MP1719001_090424APB_FTO_7169 Madhya Pradesh Gramin Bank BKID0NAMRGB MODI (MPGB) 12393
31 SUSNER MP1719001_090424APB_FTO_7169 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 8748
32 SUSNER MP1719001_090424APB_FTO_7169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8505

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